Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-297-13-36  07-138204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  16%          16%                             
07-LA-47-3.4/4.6                    Federal Project:                                    
                                     NHBR-P047(10)                                      
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 10-20-12                      
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.      14,393,684.21    1,459,289.85                      
2.a. Extra Work                         776,874.66      302,317.63                      
  b. Adjustment Comp.                    -9,998.00       52,273.22                      
3. Materials on Hand                  9,834,020.88      914,940.84                      
4. Earned Subject to Retention       24,994,581.75    2,728,821.54                      
5. Mobilization                      14,197,017.75            0.00                      
6. Total Work Completed   29,357,578.62                                                 
7. Deductions                          -689,517.78            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           38,502,081.72    2,728,821.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,728,821.54