Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-170-13-59  05-0161E4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%          62%                             
05-MON-101-R91.2/100.4                    Federal Project:                              
                                     NH-Q101(187)                                       
                                                                                        
                                                                                        
Progress payment No. 28            Payment period ending: 06-20-13                      
GCC/MCM A JV                                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      50,716,421.06    1,184,621.56                      
2.a. Extra Work                       5,217,886.16      363,478.98                      
  b. Adjustment Comp.                   604,195.47            0.00                      
3. Materials on Hand                    695,663.05      -18,956.96                      
4. Earned Subject to Retention       57,234,165.74    1,529,143.58                      
5. Mobilization                       4,273,716.00            0.00                      
6. Total Work Completed   60,812,218.69                                                 
7. Deductions                           -76,250.08       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           61,431,631.66    1,539,143.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,539,143.58