Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-08-57  05-315804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           72%

Location:                                   Federal Project:
05-MON-101-100.0/101.3                      NH-P101
05-SBT-101-0.0/1.6

Progress payment No. 031               Payment period ending: 06-20-15
GCC/MCM, A JV
P O BOX 50085
WATSONVILLE CA 950775085

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         34,760,392.58    1,339,858.15
 2. a. Extra Work                         2,247,156.86       17,268.09
    b. Adustment Comp.                      388,924.71            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          37,396,474.15    1,357,126.24
 5. Mobilization                          3,402,636.00            0.00
 6. Total Work Completed     40,799,110.15
 7. Deductions                              -40,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              40,759,110.15    1,357,126.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,357,126.24