Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-172-14-27  03-2H4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 06-09-23
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               519,359.00               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                519,359.00               0.00
 5. Mobilization                                79,000.00               0.00
 6. Total Work Completed        598,359.00
 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                    578,359.00         -20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -20,000.00