Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-267-11-49  01-378014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  19%          13%                             
01-MEN-1-60.0/60.7                    Federal Project:                                  
                                     STP-P001(476)                                      
                             ACBR-P001(476)                                             
                                                                                        
Progress payment No. 05            Payment period ending: 09-20-02                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  01912                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,692,102.07      916,005.05                      
2.a. Extra Work                         163,657.58         -452.94                      
  b. Adjustment Comp.                    -2,432.00       -2,432.00                      
3. Materials on Hand                    343,364.02     -261,871.13                      
4. Earned Subject to Retention        4,196,691.67      651,248.98                      
5. Mobilization                       2,167,977.00            0.00                      
6. Total Work Completed    6,021,304.65                                                 
7. Deductions                           -20,000.00       -7,568.00                      
8. a.Contract Retentions               -419,669.17      -65,124.90                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,924,999.50      578,556.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             578,556.08