Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-267-13-38  11-264114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%         100%                             
11-SD-163-1.4/ .0                    Federal Project:                                   
                                     BRLS-6211(89)                                      
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 09-20-14                      
DISNEY CONSTRUCTION INC                                                                 
859 COWAN RD #3                                                                         
BURLINGAME CA 94010                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,666,801.15      103,749.40                      
2.a. Extra Work                       1,767,395.45       55,254.01                      
  b. Adjustment Comp.                   912,411.03      245,976.93                      
3. Materials on Hand                     17,177.88       17,177.88                      
4. Earned Subject to Retention       14,363,785.51      422,158.22                      
5. Mobilization                       1,333,333.00            0.00                      
6. Total Work Completed   15,679,940.63                                                 
7. Deductions                           -11,000.00       16,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,686,118.51      438,158.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             438,158.22