Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-280-09-18  09-237704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
09-MNO-395-118.7/119.6                      ACHS-NHP3(237)
                                            95(237)

Progress payment No. 017               Payment period ending: 08-13-13
DISNEY CONSTRUCTION INC
859 COWAN ROAD SUITE 3
BURLINGAME CA 94010

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,351,775.15            0.00
 2. a. Extra Work                           231,328.05            0.00
    b. Adustment Comp.                      390,992.81            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          10,974,096.01            0.00
 5. Mobilization                          1,000,000.00            0.00
 6. Total Work Completed     11,974,096.01
 7. Deductions                             -161,100.00    1,767,900.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,812,996.01    1,767,900.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,767,900.00