Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-239-12-59  08-007174                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  75%          63%                             
08-SBD-215-4.8/6.5                    Federal Project:                                  
                                     PNRS-6208(13)                                      
                             CML-6208(13)                                               
                                                                                        
Progress payment No. 22            Payment period ending: 08-20-09                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      52,791,497.32    2,925,668.71                      
2.a. Extra Work                       1,083,241.81      119,387.72                      
  b. Adjustment Comp.                   271,943.29      -52,529.29                      
3. Materials on Hand                    959,348.55     -146,832.94                      
4. Earned Subject to Retention       55,106,030.97    2,845,694.20                      
5. Mobilization                       7,999,933.00            0.00                      
6. Total Work Completed   62,146,615.42                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           63,100,963.97    2,845,694.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,845,694.20