Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-358-10-22  08-007174                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          71%                             
08-SBD-215-4.8/6.5                    Federal Project:                                  
                                     PNRS-6208(13)                                      
                             CML-6208(13)                                               
                                                                                        
Progress payment No. 26            Payment period ending: 12-18-09                      
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.      62,295,865.97    1,736,506.84                      
2.a. Extra Work                       1,268,730.33        1,458.47                      
  b. Adjustment Comp.                   311,190.08     -121,994.60                      
3. Materials on Hand                    712,294.40       16,506.51                      
4. Earned Subject to Retention       64,588,080.78    1,632,477.22                      
5. Mobilization                       7,999,933.00            0.00                      
6. Total Work Completed   71,875,719.38                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           72,583,013.78    1,632,477.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,632,477.22