Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-144-13-33  11-207914                       
                                          05-144-14-04  01-362404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          33%                             
Location:                                  94%          63%                             
11-SD-5-R16.0/R16.6                    Federal Project:                                 
01-MEN-128-43.3/43.6                    Federal Project:                                
                                     ACIM-005-1(595)                                    
                                     ACST-P128(42)                                      
                             ACST-S163(24)                                              
                             P-P128(42)                                                 
                             P-S163(24)                                                 
                                                                                        
Progress payment No. 02            Payment period ending: 05-20-05                      
Progress payment No. 11            Payment period ending: 05-20-05                      
HANSON SJH CONSTRUCTION                                                                 
M C M CONSTRUCTION INC                                                                  
P O BOX 639069                                                                          
P O BOX 620                                                                             
SAN DIEGO CA 921639069                                                                  
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         776,020.61      556,107.34                      
1. Contract Itms Without Mobil.       1,219,420.85        1,792.00                      
2.a. Extra Work                                                                         
2.a. Extra Work                          50,598.30        5,150.91                      
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                   228,202.73            0.00                      
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention          776,020.61      556,107.34                      
4. Earned Subject to Retention        1,498,221.88        6,942.91                      
5. Mobilization                         277,500.00      277,500.00                      
5. Mobilization                         170,000.00            0.00                      
6. Total Work Completed    1,053,520.61                                                 
6. Total Work Completed    1,668,221.88                                                 
7. Deductions                           -10,000.00            0.00                      
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,668,221.88       16,942.91                      
9. Total pay to Contractor            1,043,520.61      833,607.34                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             833,607.34                      
12. Net Pymt. this Estimate                              16,942.91