Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-112-11-30  07-245404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           61%

Location:                                   Federal Project:
07-LA-10-31.1/32.3                          NHI-X037(154)
07-LA-605-20.2/20.2

Progress payment No. 039               Payment period ending: 04-20-15
M C M CONSTRUCTION
P. O. BOX 620
NORTH HIGHLANDS, CA 945603001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         33,815,973.92    2,632,883.09
 2. a. Extra Work                         3,928,799.48       21,276.27
    b. Adustment Comp.                    1,790,164.00       84,122.00
 3. Materials on Hand                       227,549.33      -13,793.47
 4. Earned Subject to Retention          39,762,486.73    2,724,487.89
 5. Mobilization                          4,600,000.00            0.00
 6. Total Work Completed     44,134,937.40
 7. Deductions                              -45,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              44,317,486.73    2,724,487.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,724,487.89