Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-171-15-00  03-4F1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           16%

Location:                                         Federal Project:
03-SAC-99-32.1/32.1                               NONE

Progress payment No. 001                     Payment period ending: 06-20-20
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               298,862.00         298,862.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                298,862.00         298,862.00
 5. Mobilization                                88,284.93          88,284.93
 6. Total Work Completed        387,146.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    387,146.93         387,146.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       387,146.93