Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-081-08-48  04-0120S4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  59%          53%                             
04-SF-80-7.9/8.2                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 30            Payment period ending: 03-20-12                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 956600620                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      42,314,039.15    3,738,499.75                      
2.a. Extra Work                      37,820,146.56    2,063,390.26                      
  b. Adjustment Comp.                15,834,835.92      -44,765.00                      
3. Materials on Hand                    840,079.90            0.00                      
4. Earned Subject to Retention       96,809,101.53    5,757,125.01                      
5. Mobilization                       8,020,613.00            0.00                      
6. Total Work Completed  103,989,634.63                                                 
7. Deductions                           -25,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          104,804,714.53    5,757,125.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           5,757,125.01