Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-268-17-03  03-4F1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 08-24-20
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               824,293.38          50,191.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                824,293.38          50,191.50
 5. Mobilization                                92,931.50               0.00
 6. Total Work Completed        917,224.88
 7. Deductions                                 -30,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    887,224.88          50,191.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        50,191.50