Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-295-07-46  11-264114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%         100%                             
11-SD-163-1.4/ .0                    Federal Project:                                   
                                     BRLS-6211(89)                                      
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 10-20-14                      
DISNEY CONSTRUCTION INC                                                                 
859 COWAN RD #3                                                                         
BURLINGAME CA 94010                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,593,844.15      -72,957.00                      
2.a. Extra Work                       1,775,269.33        7,873.88                      
  b. Adjustment Comp.                   989,284.18       76,873.15                      
3. Materials on Hand                     16,060.20       -1,117.68                      
4. Earned Subject to Retention       14,374,457.86       10,672.35                      
5. Mobilization                       1,333,333.00            0.00                      
6. Total Work Completed   15,691,730.66                                                 
7. Deductions                           -17,000.00       -6,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,690,790.86        4,672.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,672.35