Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-340-12-16  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. 085               Payment period ending: 09-29-15
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         79,868,813.20      248,446.49
 2. a. Extra Work                         5,648,794.32     -125,045.85
    b. Adustment Comp.                    6,030,644.74      203,709.01
 3. Materials on Hand
 4. Earned Subject to Retention          91,548,252.26      327,109.65
 5. Mobilization                          8,765,479.00            0.00
 6. Total Work Completed    100,313,731.26
 7. Deductions                              -15,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             100,298,731.26      327,109.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 327,109.65