Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-240-09-40  03-1J3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%          100%

Location:                                         Federal Project:
03-GLE-5-0.0/15.9                                 NONE

Progress payment No. 002                     Payment period ending: 06-03-20
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 5,062.50               0.00
 2. a. Extra Work                              115,747.24          80,496.02
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                120,809.74          80,496.02
 5. Mobilization
 6. Total Work Completed        120,809.74
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    120,809.74          81,496.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        81,496.02