Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-050-12-51  04-0120S4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 080               Payment period ending: 06-23-14
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         69,867,462.90            0.00
 2. a. Extra Work                       120,482,696.86       -6,881.92
    b. Adustment Comp.                   60,444,415.67    1,378,106.00
 3. Materials on Hand
 4. Earned Subject to Retention         250,794,575.43    1,371,224.08
 5. Mobilization                          8,020,613.00            0.00
 6. Total Work Completed    258,815,188.43
 7. Deductions                              -31,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             258,784,188.43    1,371,224.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,371,224.08