Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-133-15-44  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. 059               Payment period ending: 04-14-15
GCC/MCM, A JOINT VENTURE
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         68,840,357.07            0.00
 2. a. Extra Work                        10,939,991.04       14,267.50
    b. Adustment Comp.                    2,693,913.25            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          82,474,261.36       14,267.50
 5. Mobilization                          4,273,716.00            0.00
 6. Total Work Completed     86,747,977.36
 7. Deductions                              -12,232.25            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              86,735,745.11       14,267.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,267.50