Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-266-14-34  10-0L0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           72%

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

Progress payment No. 019                     Payment period ending: 09-20-20
MCM CONSTRUCTION INC
PO BOX 620
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,147,140.05         668,826.90
 2. a. Extra Work                              964,889.87          -2,225.50
    b. Adustment Comp.
 3. Materials on Hand                           47,477.00        -189,132.00
 4. Earned Subject to Retention              4,159,506.92         477,469.40
 5. Mobilization                               694,000.00               0.00
 6. Total Work Completed      4,806,029.92
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,843,506.92         477,469.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       477,469.40