Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-325-11-19  01-378014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  28%          19%                             
01-MEN-1-60.0/60.7                    Federal Project:                                  
                                     STP-P001(476)                                      
                             ACBR-P001(476)                                             
                                                                                        
Progress payment No. 07            Payment period ending: 11-20-02                      
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.       6,009,584.83    1,140,202.91                      
2.a. Extra Work                         271,026.37       66,838.55                      
  b. Adjustment Comp.                    -2,432.00            0.00                      
3. Materials on Hand                    466,859.45      237,071.47                      
4. Earned Subject to Retention        6,745,038.65    1,444,112.93                      
5. Mobilization                       2,746,104.20      578,127.20                      
6. Total Work Completed    9,024,283.40                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions               -576,861.51      -46,768.94                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,894,281.34    1,975,471.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,975,471.19