Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-13-30  01-293024
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              43%           43%

Location:                                   Federal Project:
01-MEN-101-42.1/42.1                        STP-Q101(295)

Progress payment No. 004               Payment period ending: 06-20-17
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            264,157.50      215,701.50
 2. a. Extra Work                            10,101.53            0.00
    b. Adustment Comp.
 3. Materials on Hand                             0.00      -38,239.93
 4. Earned Subject to Retention             274,259.03      177,461.57
 5. Mobilization                             73,857.75       15,549.00
 6. Total Work Completed        348,116.78
 7. Deductions                              -38,888.00      -38,888.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 309,228.78      154,122.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 154,122.57