Dept. of Trans. PROGRESS Serial No. Contract No. 07-170-08-54 01-314404 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 71% 63% 01-HUM-101-56.2/57.5 Federal Project: ACNH-Q101(97) Progress payment No. 25 Payment period ending: 06-15-07 M C M CONSTRUCTION INC P O BOX 620 NORTH HIGHLANDS CA 95660 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 7,807,581.97 320,798.59 2.a. Extra Work 1,041,196.83 0.00 b. Adjustment Comp. 257,961.88 0.00 3. Materials on Hand 28,726.01 0.00 4. Earned Subject to Retention 9,135,466.69 320,798.59 5. Mobilization 1,144,625.00 0.00 6. Total Work Completed 10,251,365.68 7. Deductions -8,015.59 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 10,272,076.10 320,798.59 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 320,798.59