Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-223-15-22  03-1J9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-BUT-70-154.0/15.4                              NONE

Progress payment No. 001                     Payment period ending: 06-11-21
MCM CONSTRUCTION INC
6413 32ND ST
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,600.00           3,600.00
 2. a. Extra Work                              262,006.06         262,006.06
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                265,606.06         265,606.06
 5. Mobilization
 6. Total Work Completed        265,606.06
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    245,606.06         245,606.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       245,606.06