Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-023-14-36  07-245404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  76%          61%                             
07-LA-10-31.1/32.3                    Federal Project:                                  
07-LA-605-20.2/20.2                                     NHI-X037(154)                   
                                                                                        
                                                                                        
Progress payment No. 36            Payment period ending: 01-20-15                      
M C M CONSTRUCTION                                                                      
P. O. BOX 620                                                                           
NORTH HIGHLANDS, CA 945603001                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      29,376,070.89      708,025.88                      
2.a. Extra Work                       3,842,235.34      -25,063.42                      
  b. Adjustment Comp.                 1,706,042.00        5,479.40                      
3. Materials on Hand                    284,951.96      -10,988.37                      
4. Earned Subject to Retention       35,209,300.19      677,453.49                      
5. Mobilization                       4,600,000.00            0.00                      
6. Total Work Completed   39,524,348.23                                                 
7. Deductions                           -45,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           39,764,300.19      677,453.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             677,453.49