Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-171-08-25  10-0L0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%          100%

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

Progress payment No. 016                     Payment period ending: 06-20-20
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,342,643.15          55,750.00
 2. a. Extra Work                              902,866.64         226,087.94
    b. Adustment Comp.
 3. Materials on Hand                          216,632.00               0.00
 4. Earned Subject to Retention              2,462,141.79         281,837.94
 5. Mobilization                               659,300.00               0.00
 6. Total Work Completed      2,904,809.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -28,183.79         -28,183.79
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,093,258.00         253,654.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       253,654.15