Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-025-13-06  08-4440U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          93%                             
08-SBD-215-8.8/11.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 37            Payment period ending: 01-18-13                      
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.      58,668,562.18      431,796.16                      
2.a. Extra Work                       2,092,943.76       46,964.26                      
  b. Adjustment Comp.                   613,601.54     -197,437.20                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       61,375,107.48      281,323.22                      
5. Mobilization                       6,687,827.00            0.00                      
6. Total Work Completed   68,062,934.48                                                 
7. Deductions                          -147,209.13            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           67,915,725.35      281,323.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             281,323.22