Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-021-10-27  05-1H4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           53%

Location:                                         Federal Project:
05-SB-101-21.4/21.9                               ACNH-Q101(410)

Progress payment No. 020                     Payment period ending: 01-20-25
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,101,347.00         610,891.40
 2. a. Extra Work                              599,081.08          12,379.40
    b. Adustment Comp.                          13,662.56               0.00
 3. Materials on Hand                           21,740.02               0.00
 4. Earned Subject to Retention             13,735,830.66         623,270.80
 5. Mobilization                             1,980,000.00               0.00
 6. Total Work Completed     15,694,090.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,715,830.66         623,270.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       623,270.80