Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-205-10-08  07-138204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  14%          11%                             
07-LA-47-3.4/4.6                    Federal Project:                                    
                                     NHBR-P047(10)                                      
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 07-20-12                      
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.       9,978,387.09      933,822.49                      
2.a. Extra Work                         386,000.72        4,493.07                      
  b. Adjustment Comp.                   -90,454.82     -119,755.43                      
3. Materials on Hand                  4,357,502.38       41,539.46                      
4. Earned Subject to Retention       14,631,435.37      860,099.59                      
5. Mobilization                      14,197,017.75            0.00                      
6. Total Work Completed   24,470,950.74                                                 
7. Deductions                        -5,191,017.77       -7,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           23,637,435.35      853,099.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             853,099.59