Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-080-15-10  01-0G8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-1-78.0/83.5                                NONE

Progress payment No. 028                     Payment period ending: 09-26-18
MCM CONSTRUCTION INC
6413 32ND ST
NO HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                13,500.00               0.00
 2. a. Extra Work                            8,418,771.18          -4,467.90
    b. Adustment Comp.                         -74,839.29               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              8,357,431.89          -4,467.90
 5. Mobilization
 6. Total Work Completed      8,357,431.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,357,431.89          -4,467.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -4,467.90