Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-169-14-37  06-442624                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  72%          38%                             
06-FRE-99-26.7/R31.6                    Federal Project:                                
06-MAD-99-R0.0/R1.6                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 06-20-14                      
MCM CONSTRUCTION INC                                                                    
P O BOX 620                                                                             
NORTH HIGHLANDS CA 956600620                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      24,749,314.68    2,369,482.69                      
2.a. Extra Work                         850,545.54      154,602.93                      
  b. Adjustment Comp.                   263,435.45       31,986.35                      
3. Materials on Hand                    660,258.27     -415,458.07                      
4. Earned Subject to Retention       26,523,553.94    2,140,613.90                      
5. Mobilization                       3,981,105.00            0.00                      
6. Total Work Completed   29,844,400.67                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           30,499,658.94    2,140,613.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,140,613.90