Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            17-151-07-23  08-0N5504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%           68%

Location:                                   Federal Project:
08-SBD-40-R105.2/R106.5                     NHPI-040-2(63)

Progress payment No. 012               Payment period ending: 05-20-17
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,823,563.59            0.00
 2. a. Extra Work                           944,253.17       12,818.95
    b. Adustment Comp.                      372,912.60            0.00
 3. Materials on Hand                        60,753.31            0.00
 4. Earned Subject to Retention           6,201,482.67       12,818.95
 5. Mobilization                            750,591.00            0.00
 6. Total Work Completed      6,891,320.36
 7. Deductions                             -103,950.00      163,179.52
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,848,123.67      175,998.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 175,998.47