Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-326-13-24  03-4J5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           83%

Location:                                         Federal Project:
03-SAC-51-2.0/0.2                                 NONE

Progress payment No. 002                     Payment period ending: 11-20-23
MCM CONSTRUCTION INC
6413 32ND ST
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              680,507.50         370,408.55
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                680,507.50         370,408.55
 5. Mobilization
 6. Total Work Completed        680,507.50
 7. Deductions                                  -5,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    675,507.50         367,408.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       367,408.55