Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-325-14-04  03-1N5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%          100%

Location:                                         Federal Project:
03-SAC-51-17.0/1.7                                NONE

Progress payment No. 004                     Payment period ending: 11-20-25
MCM ROOFING COMPANY INC
3410 FLIGHT LN
MCCLELLAN CA 95652

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              882,679.54          91,774.36
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                882,679.54          91,774.36
 5. Mobilization
 6. Total Work Completed        882,679.54
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    881,679.54          90,774.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        90,774.36