Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-326-09-58  01-378004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   0%          13%                             
01-MEN-1-59.9/60.6                    Federal Project:                                  
                                     ACBR-P001(440)                                     
                             STP-P001(440)                                              
                                                                                        
Progress payment No. 09            Payment period ending: 11-20-00                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  01463                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          59,536.00       13,160.00                      
2.a. Extra Work                          48,040.10        1,495.91                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    700,066.83            0.00                      
4. Earned Subject to Retention          807,642.93       14,655.91                      
5. Mobilization                                                                         
6. Total Work Completed      107,576.10                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -80,764.29       -1,465.59                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              726,878.64       13,190.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        80,760.00                                                  
12. Net Pymt. this Estimate                              13,190.32