Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-173-09-36  07-138204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%          10%                             
07-LA-47-3.4/4.6                    Federal Project:                                    
                                     NHBR-P047(10)                                      
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 06-20-12                      
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.       9,044,564.60      493,950.09                      
2.a. Extra Work                         381,507.65       91,384.04                      
  b. Adjustment Comp.                    29,300.61       -6,494.44                      
3. Materials on Hand                  4,315,962.92     -108,858.50                      
4. Earned Subject to Retention       13,771,335.78      469,981.19                      
5. Mobilization                      14,197,017.75    4,732,339.25                      
6. Total Work Completed   23,652,390.61                                                 
7. Deductions                        -5,387,942.97   -4,836,264.45                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           22,580,410.56      366,055.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             366,055.99