Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-147-09-32  07-138204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              51%           59%

Location:                                   Federal Project:
07-LA-47-3.4/4.6                            NHBR-P047(10)

Progress payment No. 038               Payment period ending: 05-20-15
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.         69,057,601.11    2,108,229.65
 2. a. Extra Work                         5,539,208.71      398,271.24
    b. Adustment Comp.                    2,275,349.52            0.00
 3. Materials on Hand                    13,068,261.79     -419,814.02
 4. Earned Subject to Retention          89,940,421.13    2,086,686.87
 5. Mobilization                         18,929,357.00            0.00
 6. Total Work Completed     95,801,516.34
 7. Deductions                             -977,644.72            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             107,892,133.41    2,086,686.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,086,686.87