Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-262-13-26  01-293024
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 08-21-17
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               709,188.50          37,545.00
 2. a. Extra Work                               10,101.53               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                719,290.03          37,545.00
 5. Mobilization                                77,745.00               0.00
 6. Total Work Completed        797,035.03
 7. Deductions                                 -31,000.00         -31,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    766,035.03           6,545.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,545.00