Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-024-08-33  07-138204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   2%           3%                             
07-LA-47-3.4/4.6                    Federal Project:                                    
                                     NHBR-P047(10)                                      
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-20-12                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 945603001                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,782,909.26      952,575.26                      
2.a. Extra Work                          60,000.00            0.00                      
  b. Adjustment Comp.                    15,995.76       -3,651.06                      
3. Materials on Hand                  2,228,535.07    1,636,555.07                      
4. Earned Subject to Retention        6,087,440.09    2,585,479.27                      
5. Mobilization                                                                         
6. Total Work Completed    3,858,905.02                                                 
7. Deductions                           -15,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,072,440.09    2,575,479.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,575,479.27