Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-325-11-12  05-315804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  48%          24%                             
05-MON-101-100.0/101.3                    Federal Project:                              
05-SBT-101-0.0/1.6                                     NH-P101                          
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 11-20-13                      
GCC/MCM, A JV                                                                           
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      16,907,249.35    2,414,111.97                      
2.a. Extra Work                         342,234.43      115,089.97                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    410,794.92      140,929.92                      
4. Earned Subject to Retention       17,660,278.70    2,670,131.86                      
5. Mobilization                       3,232,504.20            0.00                      
6. Total Work Completed   20,481,987.98                                                 
7. Deductions                           -30,000.00      757,098.57                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           20,862,782.90    3,427,230.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,427,230.43