Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-14-42  07-138204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              57%           69%

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

Progress payment No. 046               Payment period ending: 12-20-15
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.         75,360,294.26       86,749.25
 2. a. Extra Work                         9,705,154.56    1,915,405.61
    b. Adustment Comp.                    2,187,180.10       -9,881.56
 3. Materials on Hand                    12,514,046.11          977.06
 4. Earned Subject to Retention          99,766,675.03    1,993,250.36
 5. Mobilization                         18,929,357.00            0.00
 6. Total Work Completed    106,181,985.92
 7. Deductions                             -987,644.72      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             117,708,387.31    1,983,250.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,983,250.36