Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-207-12-28  07-274804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              39%           97%

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

Progress payment No. 011               Payment period ending: 07-20-16
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                           314,893.92      149,194.26
    b. Adustment Comp.
 3. Materials on Hand                        59,041.59            0.00
 4. Earned Subject to Retention             884,555.76      149,194.26
 5. Mobilization                            196,614.85            0.00
 6. Total Work Completed      1,022,129.02
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,081,170.61      149,194.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 149,194.26