Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-206-14-41  01-365004                       
                                          05-208-08-57  07-4K9704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          59%                             
Location:                                  32%         100%                             
07-LA-14-24.7/43.5                    Federal Project:                                  
01-MEN-128-R28.1/28.3                    Federal Project:                               
                                     NONE                                               
                                     ACST-P128(41)                                      
                             P-P128(41)                                                 
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-20-05                      
Progress payment No. 09            Payment period ending: 07-20-05                      
M C M CONSTRUCTION INC                                                                  
DIAMOND PAVING, INC.                                                                    
P O BOX 620                                                                             
P.O.BOX 1368                                                                            
NORTH HIGHLANDS CA 95660                                                                
BALDWIN PARK, CA 91706                                                                  
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,387,512.20       15,953.40                      
1. Contract Itms Without Mobil.           7,500.00            0.00                      
2.a. Extra Work                         314,899.31      163,669.78                      
2.a. Extra Work                          26,462.77            0.00                      
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                    90,224.00            0.00                      
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,504,198.97       15,953.40                      
4. Earned Subject to Retention          322,399.31      163,669.78                      
5. Mobilization                         175,000.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,679,198.97                                                 
6. Total Work Completed      322,399.31                                                 
7. Deductions                            -2,000.00            0.00                      
7. Deductions                                                                           
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            1,677,198.97       15,953.40                      
9. Total pay to Contractor              322,399.31      163,669.78                      
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                             163,669.78                      
12. Net Pymt. this Estimate                              15,953.40