Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-13-01  01-436404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           82%

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

Progress payment No. 036                     Payment period ending: 08-20-25
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            44,568,353.50       6,185,923.00
 2. a. Extra Work                            2,451,501.61          23,225.26
    b. Adustment Comp.                        -207,919.40          -2,847.05
 3. Materials on Hand                          393,779.00        -119,245.00
 4. Earned Subject to Retention             47,205,714.71       6,087,056.21
 5. Mobilization                             7,212,000.00               0.00
 6. Total Work Completed     54,023,935.71
 7. Deductions                                 -12,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 54,405,714.71       6,077,056.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,077,056.21