Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-164-14-21  07-138204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  25%          25%                             
07-LA-47-3.4/4.6                    Federal Project:                                    
                                     NHBR-P047(10)                                      
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 06-20-13                      
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.      25,888,877.91    1,697,583.75                      
2.a. Extra Work                       1,543,308.12            0.00                      
  b. Adjustment Comp.                    -6,782.40            0.00                      
3. Materials on Hand                 11,245,716.77    1,041,638.82                      
4. Earned Subject to Retention       38,671,120.40    2,739,222.57                      
5. Mobilization                      17,982,889.15            0.00                      
6. Total Work Completed   45,408,292.78                                                 
7. Deductions                          -880,484.18            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           55,773,525.37    2,739,222.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,739,222.57