Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-301-11-21  04-0120S4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 079               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            0.00
 2. a. Extra Work                       120,489,578.78      -32,698.09
    b. Adustment Comp.                   59,066,309.67      775,610.00
 3. Materials on Hand
 4. Earned Subject to Retention         249,423,351.35      742,911.91
 5. Mobilization                          8,020,613.00            0.00
 6. Total Work Completed    257,443,964.35
 7. Deductions                              -31,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             257,412,964.35      742,911.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 742,911.91