Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-113-09-27  01-314404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%         100%                             
01-HUM-101-56.2/57.5                    Federal Project:                                
                                     ACNH-Q101(97)                                      
                                                                                        
                                                                                        
Progress payment No. 35            Payment period ending: 04-18-08                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,260,861.76      139,522.67                      
2.a. Extra Work                       1,344,274.07       17,964.08                      
  b. Adjustment Comp.                   294,479.88         -612.89                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,899,615.71      156,873.86                      
5. Mobilization                       1,144,625.00            0.00                      
6. Total Work Completed   14,044,240.71                                                 
7. Deductions                            -7,593.10            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,036,647.61      156,873.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             156,873.86