Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-113-13-36  01-436404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           52%

Location:                                         Federal Project:
01-DN-101-35.8/36.5                               ACNH-Q101(398)

Progress payment No. 020                     Payment period ending: 04-20-24
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,019,711.86       2,136,101.20
 2. a. Extra Work                              361,942.17           7,681.38
    b. Adustment Comp.                        -207,705.15           7,826.80
 3. Materials on Hand                          434,920.00          -3,372.00
 4. Earned Subject to Retention             22,608,868.88       2,148,237.38
 5. Mobilization                             6,851,400.00               0.00
 6. Total Work Completed     29,025,348.88
 7. Deductions                                 -12,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 29,448,268.88       2,146,237.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,146,237.38