Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-169-15-32  01-378014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  46%          35%                             
01-MEN-1-60.0/60.7                    Federal Project:                                  
                                     STP-P001(476)                                      
                             ACBR-P001(476)                                             
                                                                                        
Progress payment No. 14            Payment period ending: 06-20-03                      
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.      11,325,879.52      622,475.65                      
2.a. Extra Work                         410,264.63       12,750.37                      
  b. Adjustment Comp.                    -1,764.69        3,032.98                      
3. Materials on Hand                    722,222.73      -16,200.74                      
4. Earned Subject to Retention       12,456,602.19      622,058.26                      
5. Mobilization                       2,746,104.20            0.00                      
6. Total Work Completed   14,480,483.66                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions               -622,830.11      -31,102.91                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,559,876.28      590,955.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       622,830.00                                                  
12. Net Pymt. this Estimate                             590,955.35