Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-16-12  04-4G5104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%           10%

Location:                                   Federal Project:
04-SOL-80-31.3/32.9                         ACIM-080-2(368)

Progress payment No. 001               Payment period ending: 06-20-17
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            321,087.05      321,087.05
 2. a. Extra Work                             4,407.66        4,407.66
    b. Adustment Comp.
 3. Materials on Hand                       188,843.91      188,843.91
 4. Earned Subject to Retention             514,338.62      514,338.62
 5. Mobilization                            413,263.84      413,263.84
 6. Total Work Completed        738,758.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 927,602.46      927,602.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 927,602.46