Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-266-07-41  06-442624                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  36%          16%                             
06-FRE-99-26.7/R31.6                    Federal Project:                                
06-MAD-99-R0.0/R1.6                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 09-20-13                      
MCM CONSTRUCTION INC                                                                    
P O BOX 620                                                                             
NORTH HIGHLANDS CA 956600620                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,325,478.56    1,052,052.78                      
2.a. Extra Work                         447,122.51       27,291.02                      
  b. Adjustment Comp.                    67,437.04       -1,703.42                      
3. Materials on Hand                  1,407,118.90     -228,398.89                      
4. Earned Subject to Retention       12,247,157.01      849,241.49                      
5. Mobilization                       3,782,049.75            0.00                      
6. Total Work Completed   14,622,087.86                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,009,206.76      849,241.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             849,241.49