Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-123-07-59  07-245404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 057               Payment period ending: 08-19-16
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         41,589,228.00            0.00
 2. a. Extra Work                         5,748,105.98            0.00
    b. Adustment Comp.                    7,315,151.34            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          54,652,485.32            0.00
 5. Mobilization                          4,600,000.00            0.00
 6. Total Work Completed     59,252,485.32
 7. Deductions                              -51,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              59,201,485.32            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00