Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-062-14-36  07-168004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 093               Payment period ending: 07-27-15
M C M SECURITY PAVING JV
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        104,779,572.51            0.00
 2. a. Extra Work                        13,373,519.63            0.00
    b. Adustment Comp.                    8,350,127.35            0.00
 3. Materials on Hand
 4. Earned Subject to Retention         126,503,219.49            0.00
 5. Mobilization                         10,307,938.00            0.00
 6. Total Work Completed    136,811,157.49
 7. Deductions                                    0.00       15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             136,811,157.49       15,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  15,000.00