Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-168-14-06  11-264114
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-163-1.4                               BRLS-6211(89)

Progress payment No. 022               Payment period ending: 04-30-15
DISNEY CONSTRUCTION INC
859 COWAN RD #3
BURLINGAME CA 94010

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         11,018,540.85     -620,625.45
 2. a. Extra Work                         4,603,310.26      203,278.02
    b. Adustment Comp.                    2,674,076.01      727,312.22
 3. Materials on Hand
 4. Earned Subject to Retention          18,295,927.12      309,964.79
 5. Mobilization                          1,333,333.00            0.00
 6. Total Work Completed     19,629,260.12
 7. Deductions                               -4,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              19,625,260.12      309,964.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 309,964.79