Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-235-12-14  07-138204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  14%          13%                             
07-LA-47-3.4/4.6                    Federal Project:                                    
                                     NHBR-P047(10)                                      
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 08-20-12                      
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.      11,123,135.09    1,144,748.00                      
2.a. Extra Work                         464,719.67       78,718.95                      
  b. Adjustment Comp.                   -88,454.82        2,000.00                      
3. Materials on Hand                  4,156,426.04     -201,076.34                      
4. Earned Subject to Retention       15,655,825.98    1,024,390.61                      
5. Mobilization                      14,197,017.75            0.00                      
6. Total Work Completed   25,696,417.69                                                 
7. Deductions                        -5,196,017.77       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           24,656,825.96    1,019,390.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,019,390.61