Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-052-13-54  06-0U2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           60%

Location:                                         Federal Project:
06-TUL-245-1.4/1.4                                ACST-S245(1)
06-TUL-245-4.2/4.2

Progress payment No. 008                     Payment period ending: 02-20-23
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,371,287.50      -1,767,556.50
 2. a. Extra Work                            2,534,817.34       2,329,710.48
    b. Adustment Comp.                          78,964.01          78,602.01
 3. Materials on Hand                                0.00        -302,075.18
 4. Earned Subject to Retention              7,985,068.85         338,680.81
 5. Mobilization                             1,030,000.00               0.00
 6. Total Work Completed      9,015,068.85
 7. Deductions                                       0.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,015,068.85         340,680.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       340,680.81