Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-083-10-26  07-168004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%           78%

Location:                                   Federal Project:
07-LA-5-R44.2/R46.0                         CMLN-6207(46)

Progress payment No. 086               Payment period ending: 03-20-15
M C M SECURITY PAVING J V
P O BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        104,829,873.81        3,591.75
 2. a. Extra Work                        11,923,273.49      140,307.74
    b. Adustment Comp.                    8,285,755.39            0.00
 3. Materials on Hand
 4. Earned Subject to Retention         125,038,902.69      143,899.49
 5. Mobilization                         10,307,938.00            0.00
 6. Total Work Completed    135,346,840.69
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             135,336,840.69      143,899.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 143,899.49