Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-341-14-32  07-138204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 131                     Payment period ending: 05-26-22
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           154,027,687.67         145,555.00
 2. a. Extra Work                          141,940,719.47          80,347.17
    b. Adustment Comp.                      75,501,944.32          34,086.00
 3. Materials on Hand                                0.00        -903,357.04
 4. Earned Subject to Retention            371,470,351.46        -643,368.87
 5. Mobilization                            18,929,357.00               0.00
 6. Total Work Completed    390,399,708.46
 7. Deductions                                -203,246.28         893,357.04
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                390,196,462.18         249,988.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       249,988.17