Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-112-08-20  10-0L0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%            4%

Location:                                         Federal Project:
10-SJ-99-0.0/0.7                                  B1NH-P099(634)
10-STA-99-R24.4/R24.8

Progress payment No. 002                     Payment period ending: 04-20-19
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               242,449.65         214,449.65
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          216,632.00         216,632.00
 4. Earned Subject to Retention                459,081.65         431,081.65
 5. Mobilization                               347,000.00         347,000.00
 6. Total Work Completed        589,449.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    806,081.65         778,081.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       778,081.65