Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-027-09-40  08-378704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
08-SBD-62-142.2/142.9                       STP-BRST(PP0)
                                            STP-BRST(PP0)
                                            BR-S95(A20)

Progress payment No. 057               Payment period ending: 01-20-16
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.         20,949,444.02        4,000.00
 2. a. Extra Work                         5,249,408.34      241,305.86
    b. Adustment Comp.                      781,566.42      -10,000.00
 3. Materials on Hand
 4. Earned Subject to Retention          26,980,418.78      235,305.86
 5. Mobilization                          2,255,992.00            0.00
 6. Total Work Completed     29,236,410.78
 7. Deductions                              -33,158.76            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              29,203,252.02      235,305.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 235,305.86