Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-355-09-38  05-1C3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           34%

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

Progress payment No. 018                     Payment period ending: 12-20-24
MCM CONSTRUCTION INC
6413 32ND ST
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,671,497.55         215,229.00
 2. a. Extra Work                              837,505.45         257,179.17
    b. Adustment Comp.                          55,218.89               0.00
 3. Materials on Hand                        1,017,125.63          94,370.73
 4. Earned Subject to Retention             11,581,347.52         566,778.90
 5. Mobilization                             2,482,350.00               0.00
 6. Total Work Completed     13,046,571.89
 7. Deductions                                 -33,035.28          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,030,662.24         560,778.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       560,778.90