Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-170-09-10  04-0120S4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  69%          60%                             
04-SF-80-7.9/8.2                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 33            Payment period ending: 06-20-12                      
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.      49,940,870.35   -2,807,560.70                      
2.a. Extra Work                      45,389,414.27    5,657,179.96                      
  b. Adjustment Comp.                22,177,760.75    4,255,126.60                      
3. Materials on Hand                  2,500,648.90      -16,404.67                      
4. Earned Subject to Retention      120,008,694.27    7,088,341.19                      
5. Mobilization                       8,020,613.00            0.00                      
6. Total Work Completed  125,528,658.37                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          128,009,307.27    7,088,341.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           7,088,341.19