Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-111-11-45  11-264114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  78%          77%                             
11-SD-163-1.4/ .0                    Federal Project:                                   
                                     BRLS-6211(89)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 04-20-14                      
DISNEY CONSTRUCTION INC                                                                 
859 COWAN RD #3                                                                         
BURLINGAME CA 94010                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,678,527.20    2,547,114.75                      
2.a. Extra Work                         511,497.03      109,313.12                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     25,054.86       -6,558.68                      
4. Earned Subject to Retention       10,215,079.09    2,649,869.19                      
5. Mobilization                       1,333,333.00            0.00                      
6. Total Work Completed   11,523,357.23                                                 
7. Deductions                           -16,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,532,412.09    2,648,869.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,648,869.19