Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-265-14-29  07-138204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  15%          15%                             
07-LA-47-3.4/4.6                    Federal Project:                                    
                                     NHBR-P047(10)                                      
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 09-20-12                      
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.      12,934,394.36    1,811,259.27                      
2.a. Extra Work                         474,557.03        9,837.36                      
  b. Adjustment Comp.                   -62,271.22       26,183.60                      
3. Materials on Hand                  8,919,080.04    4,762,654.00                      
4. Earned Subject to Retention       22,265,760.21    6,609,934.23                      
5. Mobilization                      14,197,017.75            0.00                      
6. Total Work Completed   27,543,697.92                                                 
7. Deductions                          -689,517.78    4,506,499.99                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           35,773,260.18   11,116,434.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                          11,116,434.22