Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-162-10-23  06-0H6414
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              32%           13%

Location:                                   Federal Project:
06-KER-178-R4.4                             NHP-P178(64)

Progress payment No. 003               Payment period ending: 06-20-15
MCM CONSTRUCTION, INC.
6413 32ND STREET
NORTH HIGHLANDS  CA 95660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            658,048.50      160,548.75
 2. a. Extra Work                             3,500.00            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             661,548.50      160,548.75
 5. Mobilization                            284,582.95       59,912.20
 6. Total Work Completed        946,131.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 946,131.45      220,460.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 220,460.95