Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-204-13-01  04-1706U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
04-ALA-880-30.1/31.1                        ACBR-880-1(59)
                                            IM-880-1(59)
                                            ACIM-880-1(59)

Progress payment No. 078               Payment period ending: 07-20-15
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.         79,574,695.95        3,000.00
 2. a. Extra Work                         5,194,135.91       28,326.59
    b. Adustment Comp.                    5,440,323.76            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          90,209,155.62       31,326.59
 5. Mobilization                          8,765,479.00            0.00
 6. Total Work Completed     98,974,634.62
 7. Deductions                              -15,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              98,959,634.62       31,326.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  31,326.59