Dept. of Trans. PROGRESS Serial No. Contract No. 16-025-16-35 07-274804 PROGRESS PAYMENT VOUCHER %complete: %time: 30% 73% Location: Federal Project: 07-LA-18-0.1/0.1 NHP-P018(47) Progress payment No. 005 Payment period ending: 01-20-16 MCM CONSTRUCTION, INC. 6413 32ND STREET NORTH HIGHLANDS CA 95660 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 396,079.00 60,000.00 2. a. Extra Work 57,752.44 34,048.00 b. Adustment Comp. 3. Materials on Hand 59,041.59 0.00 4. Earned Subject to Retention 512,873.03 94,048.00 5. Mobilization 196,614.85 0.00 6. Total Work Completed 650,446.29 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 709,487.88 94,048.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 94,048.00