Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-114-13-45  03-2H4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%            9%

Location:                                         Federal Project:
03-YOL-505-R10.6                                  NONE
03-SOL-505-R10.6

Progress payment No. 003                     Payment period ending: 04-20-23
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               363,219.00         100,893.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                363,219.00         100,893.00
 5. Mobilization                                75,050.00               0.00
 6. Total Work Completed        438,269.00
 7. Deductions                                  -5,000.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    433,269.00         101,893.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       101,893.00