Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-207-18-12  08-4440U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          78%                             
08-SBD-215-8.8/11.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 31            Payment period ending: 07-19-12                      
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.      56,757,119.11    1,841,072.69                      
2.a. Extra Work                       1,489,132.96      120,677.49                      
  b. Adjustment Comp.                   792,295.84       -2,162.50                      
3. Materials on Hand                     78,792.54        8,689.18                      
4. Earned Subject to Retention       59,117,340.45    1,968,276.86                      
5. Mobilization                       6,687,827.00            0.00                      
6. Total Work Completed   65,726,374.91                                                 
7. Deductions                          -155,209.13            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           65,649,958.32    1,968,276.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,968,276.86