Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-114-15-25  07-138204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   9%           7%                             
07-LA-47-3.4/4.6                    Federal Project:                                    
                                     NHBR-P047(10)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 04-20-12                      
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.       7,517,068.51    1,293,859.11                      
2.a. Extra Work                         157,481.70       80,759.31                      
  b. Adjustment Comp.                    15,500.26       -7,044.44                      
3. Materials on Hand                  3,524,632.15      573,514.72                      
4. Earned Subject to Retention       11,214,682.62    1,941,088.70                      
5. Mobilization                       9,464,678.50            0.00                      
6. Total Work Completed   17,154,728.97                                                 
7. Deductions                          -451,678.52       30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           20,227,682.60    1,971,088.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,971,088.70