Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-238-08-09  10-0L0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           68%

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

Progress payment No. 018                     Payment period ending: 08-20-20
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,478,313.15         539,220.00
 2. a. Extra Work                              967,115.37          -6,133.80
    b. Adustment Comp.
 3. Materials on Hand                          236,609.00               0.00
 4. Earned Subject to Retention              3,682,037.52         533,086.20
 5. Mobilization                               694,000.00          34,700.00
 6. Total Work Completed      4,139,428.52
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,366,037.52         567,786.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       567,786.20