Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-053-10-11  07-138204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          21%                             
07-LA-47-3.4/4.6                    Federal Project:                                    
                                     NHBR-P047(10)                                      
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 02-20-13                      
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.      20,332,147.64    5,938,463.43                      
2.a. Extra Work                       1,265,716.48      488,841.82                      
  b. Adjustment Comp.                    -7,262.40   -3,783,135.80                      
3. Materials on Hand                  9,013,956.66     -820,064.22                      
4. Earned Subject to Retention       30,604,558.38    1,824,105.23                      
5. Mobilization                      17,982,889.15            0.00                      
6. Total Work Completed   39,573,490.87                                                 
7. Deductions                          -870,189.18            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           47,717,258.35    1,824,105.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,824,105.23