Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-304-15-07  06-1F7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-TUL-198-14.6/14.6                              NONE

Progress payment No. 008                     Payment period ending: 10-12-23
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              642,325.42         143,327.71
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                642,325.42         143,327.71
 5. Mobilization
 6. Total Work Completed        642,325.42
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    632,325.42         133,327.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       133,327.71