Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-360-12-57  08-378704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%          72%                             
08-SBD-62-142.2/142.9                    Federal Project:                               
                                     STP-BRST(PP0)                                      
                             STP-BRST(PP0)                                              
                             BR-S95(A20)                                                
Progress payment No. 34            Payment period ending: 12-18-13                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 956600620                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,258,039.57            0.00                      
2.a. Extra Work                       3,041,900.11    1,205,522.65                      
  b. Adjustment Comp.                    35,758.04     -149,950.00                      
3. Materials on Hand                    827,089.96   -1,054,865.78                      
4. Earned Subject to Retention       19,162,787.68          706.87                      
5. Mobilization                       2,255,992.00            0.00                      
6. Total Work Completed   20,591,689.72                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           21,418,779.68          706.87                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 706.87