Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-055-14-32  08-0M2804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%            5%

Location:                                   Federal Project:
08-SBD-15-171.8/173.8                       BRNH-PI(15)
                                            047-275-E

Progress payment No. 002               Payment period ending: 02-18-16
MCM CONSTRUCTION INC
6413 32ND ST
NO HIGHLANDS CA 95660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            196,810.00      135,410.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             196,810.00      135,410.00
 5. Mobilization
 6. Total Work Completed        196,810.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 196,810.00      135,410.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 135,410.00