Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-143-10-36  05-0161E4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   2%           2%                             
05-MON-101-R91.2/100.4                    Federal Project:                              
                                     NH-Q101(187)                                       
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 05-20-11                      
GCC/MCM A JV                                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,150,815.48    1,009,208.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    229,355.54     -423,125.21                      
4. Earned Subject to Retention        1,380,171.02      586,083.29                      
5. Mobilization                                                                         
6. Total Work Completed    1,150,815.48                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,370,171.02      576,083.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             576,083.29