Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-264-14-49  07-138204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              67%           75%

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

Progress payment No. 055               Payment period ending: 09-20-16
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         92,326,033.61    4,264,511.70
 2. a. Extra Work                        27,940,600.58    2,158,192.10
    b. Adustment Comp.                    5,892,498.89    1,855,545.64
 3. Materials on Hand                    10,452,084.54     -458,640.65
 4. Earned Subject to Retention         136,611,217.62    7,819,608.79
 5. Mobilization                         18,929,357.00            0.00
 6. Total Work Completed    145,088,490.08
 7. Deductions                             -998,281.15      -17,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             154,542,293.47    7,802,608.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               7,802,608.79