Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-10-38  01-436404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           79%

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

Progress payment No. 035                     Payment period ending: 07-20-25
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            38,382,430.50       3,793,137.00
 2. a. Extra Work                            2,428,276.35         364,861.32
    b. Adustment Comp.                        -205,072.35               0.00
 3. Materials on Hand                          513,024.00          -2,353.98
 4. Earned Subject to Retention             41,118,658.50       4,155,644.34
 5. Mobilization                             7,212,000.00               0.00
 6. Total Work Completed     47,817,634.50
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 48,328,658.50       4,153,644.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,153,644.34