Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-218-14-33  07-245404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%           61%

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

Progress payment No. 044               Payment period ending: 07-20-15
M C M CONSTRUCTION
P. O. BOX 620
NORTH HIGHLANDS, CA 945603001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         37,057,067.75            0.00
 2. a. Extra Work                         4,011,608.54            0.00
    b. Adustment Comp.                    3,114,633.57            0.00
 3. Materials on Hand                        88,158.01            0.00
 4. Earned Subject to Retention          44,271,467.87            0.00
 5. Mobilization                          4,600,000.00            0.00
 6. Total Work Completed     48,783,309.86
 7. Deductions                              -45,000.00       29,800.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              48,826,467.87       29,800.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  29,800.00