Dept. of Trans. PROGRESS Serial No. Contract No. 15-236-15-07 07-138204 PROGRESS PAYMENT VOUCHER %complete: %time: 54% 63% Location: Federal Project: 07-LA-47-3.4/4.6 NHBR-P047(10) Progress payment No. 041 Payment period ending: 08-20-15 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. 73,287,618.73 1,872,522.64 2. a. Extra Work 5,957,354.31 36,788.76 b. Adustment Comp. 2,254,927.38 79.20 3. Materials on Hand 12,694,532.01 -403,060.77 4. Earned Subject to Retention 94,194,432.43 1,506,329.83 5. Mobilization 18,929,357.00 0.00 6. Total Work Completed 100,429,257.42 7. Deductions -977,644.72 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 112,146,144.71 1,506,329.83 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,506,329.83