Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-292-11-44  05-1C3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           29%

Location:                                         Federal Project:
05-SB-217-0.9/1.4                                 ACNH-P217(3)

Progress payment No. 016                     Payment period ending: 10-20-24
MCM CONSTRUCTION INC
6413 32ND ST
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,265,725.80       1,503,836.73
 2. a. Extra Work                              528,426.28         469,308.00
    b. Adustment Comp.                          55,218.89               0.00
 3. Materials on Hand                          988,993.69        -897,230.81
 4. Earned Subject to Retention              9,838,364.66       1,075,913.92
 5. Mobilization                             2,482,350.00               0.00
 6. Total Work Completed     11,331,720.97
 7. Deductions                                 -17,035.28          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,303,679.38       1,085,913.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,085,913.92