Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-021-15-14  01-378014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  34%          22%                             
01-MEN-1-60.0/60.7                    Federal Project:                                  
                                     STP-P001(476)                                      
                             ACBR-P001(476)                                             
                                                                                        
Progress payment No. 09            Payment period ending: 01-17-03                      
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.       7,804,783.42      500,549.95                      
2.a. Extra Work                         332,391.39       20,300.47                      
  b. Adjustment Comp.                   -48,704.00      -46,272.00                      
3. Materials on Hand                    445,542.91       82,867.60                      
4. Earned Subject to Retention        8,534,013.72      557,446.02                      
5. Mobilization                       2,746,104.20            0.00                      
6. Total Work Completed   10,834,575.01                                                 
7. Deductions                           -30,000.00      -20,000.00                      
8. a.Contract Retentions               -576,861.51            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,673,256.41      537,446.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             537,446.02