Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-205-14-04  05-0161E4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-MON-101-R91.2/100.4                      NH-Q101(187)

Progress payment No. 052               Payment period ending: 04-14-15
GCC/MCM A JV
P O BOX 50085
WATSONVILLE CA 950775085

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         68,430,482.86       11,170.00
 2. a. Extra Work                        10,557,904.28            0.00
    b. Adustment Comp.                    2,114,834.79      249,244.58
 3. Materials on Hand
 4. Earned Subject to Retention          81,103,221.93      260,414.58
 5. Mobilization                          4,273,716.00            0.00
 6. Total Work Completed     85,376,937.93
 7. Deductions                              -12,232.25      117,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              85,364,705.68      377,914.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 377,914.58