Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-196-13-19  02-2C0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-PLU-70-50.6/51.7                               ACST-P070-1(05E)

Progress payment No. 022                     Payment period ending: 07-03-19
MCM CONSTRUCTION INC
6413 32ND ST
NO HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,369,020.77          60,120.90
 2. a. Extra Work                            1,361,712.95          19,914.97
    b. Adustment Comp.                         192,320.12               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              8,923,053.84          80,035.87
 5. Mobilization                             1,014,966.88               0.00
 6. Total Work Completed      9,938,020.72
 7. Deductions                                 -15,000.00          36,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,923,020.72         116,035.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       116,035.87