Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-295-11-02  01-378014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%          16%                             
01-MEN-1-60.0/60.7                    Federal Project:                                  
                                     STP-P001(476)                                      
                             ACBR-P001(476)                                             
                                                                                        
Progress payment No. 06            Payment period ending: 10-20-02                      
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.       4,869,381.92    1,177,279.85                      
2.a. Extra Work                         204,187.82       40,530.24                      
  b. Adjustment Comp.                    -2,432.00            0.00                      
3. Materials on Hand                    229,787.98     -113,576.04                      
4. Earned Subject to Retention        5,300,925.72    1,104,234.05                      
5. Mobilization                       2,167,977.00            0.00                      
6. Total Work Completed    7,239,114.74                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions               -530,092.57     -110,423.40                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,918,810.15      993,810.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             993,810.65