Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-13-34  07-274804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              26%           66%

Location:                                   Federal Project:
07-LA-18-0.1/0.1                            NHP-P018(47)

Progress payment No. 004               Payment period ending: 12-20-15
MCM CONSTRUCTION, INC.
6413 32ND STREET
NORTH HIGHLANDS  CA 95660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            336,079.00       52,200.00
 2. a. Extra Work                            23,704.44            0.00
    b. Adustment Comp.
 3. Materials on Hand                        59,041.59            0.00
 4. Earned Subject to Retention             418,825.03       52,200.00
 5. Mobilization                            196,614.85       41,392.60
 6. Total Work Completed        556,398.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 615,439.88       93,592.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  93,592.60