Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-170-14-30  11-264114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  88%          99%                             
11-SD-163-1.4/ .0                    Federal Project:                                   
                                     BRLS-6211(89)                                      
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 06-20-14                      
DISNEY CONSTRUCTION INC                                                                 
859 COWAN RD #3                                                                         
BURLINGAME CA 94010                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,250,531.35    1,003,291.15                      
2.a. Extra Work                         573,984.50       44,190.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00       -8,505.00                      
4. Earned Subject to Retention       12,824,515.85    1,038,976.15                      
5. Mobilization                       1,333,333.00            0.00                      
6. Total Work Completed   14,157,848.85                                                 
7. Deductions                           -17,000.00        9,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,140,848.85    1,047,976.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,047,976.15