Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-13-11  07-274804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              33%           97%

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

Progress payment No. 010               Payment period ending: 06-20-16
MCM CONSTRUCTION INC
6413 32ND ST
NO HIGHLANDS CA 95660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            510,620.25            0.00
 2. a. Extra Work                           165,699.66       42,406.88
    b. Adustment Comp.
 3. Materials on Hand                        59,041.59            0.00
 4. Earned Subject to Retention             735,361.50       42,406.88
 5. Mobilization                            196,614.85            0.00
 6. Total Work Completed        872,934.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 931,976.35       42,406.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  42,406.88