Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-113-11-11  07-138204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%          23%                             
07-LA-47-3.4/4.6                    Federal Project:                                    
                                     NHBR-P047(10)                                      
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 04-20-13                      
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.      22,989,392.11      826,846.32                      
2.a. Extra Work                       1,477,351.81      207,395.06                      
  b. Adjustment Comp.                    -6,782.40            0.00                      
3. Materials on Hand                 10,013,573.09      659,049.09                      
4. Earned Subject to Retention       34,473,534.61    1,693,290.47                      
5. Mobilization                      17,982,889.15            0.00                      
6. Total Work Completed   42,442,850.67                                                 
7. Deductions                          -875,159.18            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           51,581,264.58    1,693,290.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,693,290.47