Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-159-08-50  04-0120S4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SF-80-7.9/8.2                            NONE

Progress payment No. 078               Payment period ending: 06-23-14
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.         69,867,462.90     -167,000.00
 2. a. Extra Work                       120,522,276.87      400,917.95
    b. Adustment Comp.                   58,290,699.67        6,780.96
 3. Materials on Hand
 4. Earned Subject to Retention         248,680,439.44      240,698.91
 5. Mobilization                          8,020,613.00            0.00
 6. Total Work Completed    256,701,052.44
 7. Deductions                              -31,000.00      -31,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             256,670,052.44      209,698.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 209,698.91