Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-143-08-22  01-378014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  44%          32%                             
01-MEN-1-60.0/60.7                    Federal Project:                                  
                                     STP-P001(476)                                      
                             ACBR-P001(476)                                             
                                                                                        
Progress payment No. 13            Payment period ending: 05-20-03                      
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.      10,703,403.87    1,039,084.60                      
2.a. Extra Work                         397,514.26        2,370.06                      
  b. Adjustment Comp.                    -4,797.67       43,906.33                      
3. Materials on Hand                    738,423.47       18,290.94                      
4. Earned Subject to Retention       11,834,543.93    1,103,651.93                      
5. Mobilization                       2,746,104.20            0.00                      
6. Total Work Completed   13,842,224.66                                                 
7. Deductions                           -20,000.00       10,000.00                      
8. a.Contract Retentions               -591,727.20      -14,865.69                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,968,920.93    1,098,786.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       591,720.00                                                  
12. Net Pymt. this Estimate                           1,098,786.24