Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-284-13-18  03-1J9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 002                     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               0.00
 2. a. Extra Work                              270,314.90           8,308.84
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                273,914.90           8,308.84
 5. Mobilization
 6. Total Work Completed        273,914.90
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    273,914.90          28,308.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,308.84