Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-272-07-00  04-0120L4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-80-1.0/1.7                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 06-08-10                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  02328                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.     158,879,300.23        1,000.00                      
2.a. Extra Work                      12,707,522.68      438,464.63                      
  b. Adjustment Comp.                23,862,598.55      -26,785.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention      195,449,421.46      412,679.13                      
5. Mobilization                                                                         
6. Total Work Completed  195,449,421.46                                                 
7. Deductions                        -2,342,413.52     -126,807.37                      
8. a.Contract Retentions             -9,677,356.72            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       9,677,356.72            0.00                      
9. Total pay to Contractor          193,107,007.94      285,871.76                      
10. Reduction Amt to Escrow          -9,000,000.00            0.00                      
11. Payment to Escrow     9,000,000.00                                                  
12. Net Pymt. this Estimate                             285,871.76