Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-024-13-56  01-436404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           75%

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

Progress payment No. 029                     Payment period ending: 01-20-25
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            31,613,819.29         243,240.00
 2. a. Extra Work                            1,441,668.42        -105,653.43
    b. Adustment Comp.                        -205,072.35               0.00
 3. Materials on Hand                          497,001.98           5,826.00
 4. Earned Subject to Retention             33,347,417.34         143,412.57
 5. Mobilization                             6,851,400.00               0.00
 6. Total Work Completed     39,701,815.36
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 40,196,817.34         143,412.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       143,412.57