Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-13-44  07-138204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              52%           59%

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

Progress payment No. 039               Payment period ending: 06-20-15
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.         70,476,642.45    1,419,041.34
 2. a. Extra Work                         5,598,095.68       58,886.97
    b. Adustment Comp.                    2,252,275.76      -23,073.76
 3. Materials on Hand                    12,985,067.45      -83,194.34
 4. Earned Subject to Retention          91,312,081.34    1,371,660.21
 5. Mobilization                         18,929,357.00            0.00
 6. Total Work Completed     97,256,370.89
 7. Deductions                             -977,644.72            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             109,263,793.62    1,371,660.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,371,660.21