Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-299-16-16  08-007174                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
08-SBD-215-4.8/6.5                    Federal Project:                                  
                                     PNRS-6208(13)                                      
                             CML-6208(13)                                               
                                                                                        
Progress payment No. 36            Payment period ending: 10-20-10                      
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.      72,901,637.27       87,484.24                      
2.a. Extra Work                       1,926,793.80       85,735.63                      
  b. Adjustment Comp.                   342,727.95      -85,521.94                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       75,171,159.02       87,697.93                      
5. Mobilization                       7,999,933.00            0.00                      
6. Total Work Completed   83,171,092.02                                                 
7. Deductions                           -34,170.37            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           83,136,921.65       87,697.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              87,697.93