Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-236-11-51  07-046024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%         100%                             
07-LA-710-22.9/23.2                    Federal Project:                                 
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                     ACNH-P710(10)                                      
                                          05-236-17-03  01-362404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
                                                                                        
01-MEN-128-43.3/43.6                    Federal Project:                                
                                                                                        
                                     ACST-P128(42)                                      
                             P-P128(42)                                                 
                                                                                        
Progress payment No. 15            Payment period ending: 08-20-05                      
Progress payment No. 14            Payment period ending: 08-19-05                      
T T POLICH AND ASSOCIATES                                                               
M C M CONSTRUCTION INC                                                                  
P O BOX 828                                                                             
P O BOX 620                                                                             
SIERRA MADRE CA 91025                                                                   
                                                                                        
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,044,581.49      205,710.28                      
1. Contract Itms Without Mobil.       1,325,384.25       10,717.60                      
2.a. Extra Work                         148,898.85       11,478.20                      
2.a. Extra Work                          50,974.39          376.09                      
  b. Adjustment Comp.                   278,035.20            0.00                      
  b. Adjustment Comp.                   228,202.73            0.00                      
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,471,515.54      217,188.48                      
4. Earned Subject to Retention        1,604,561.37       11,093.69                      
5. Mobilization                         382,000.00            0.00                      
5. Mobilization                         170,000.00            0.00                      
6. Total Work Completed    3,853,515.54                                                 
6. Total Work Completed    1,774,561.37                                                 
7. Deductions                           -18,523.02      -10,000.00                      
7. Deductions                            -7,083.76       11,069.44                      
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            3,834,992.52      207,188.48                      
9. Total pay to Contractor            1,767,477.61       22,163.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             207,188.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              22,163.13