Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-14-38  06-442624
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%           79%

Location:                                   Federal Project:
06-FRE-99-26.7/R31.6                        NONE
06-MAD-99-R0.0/R1.6

Progress payment No. 037               Payment period ending: 12-20-15
MCM CONSTRUCTION INC
P O BOX 620
NORTH HIGHLANDS CA 956600620

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         35,731,348.36        4,799.92
 2. a. Extra Work                         1,818,038.35      130,148.19
    b. Adustment Comp.                      413,896.91            0.00
 3. Materials on Hand                         3,410.00            0.00
 4. Earned Subject to Retention          37,966,693.62      134,948.11
 5. Mobilization                          3,981,105.00            0.00
 6. Total Work Completed     41,944,388.62
 7. Deductions                              -23,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              41,924,798.62      134,948.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 134,948.11