Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-234-12-10  01-378014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  53%          42%                             
01-MEN-1-60.0/60.7                    Federal Project:                                  
                                     STP-P001(476)                                      
                             ACBR-P001(476)                                             
                                                                                        
Progress payment No. 16            Payment period ending: 08-20-03                      
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.      13,632,787.92      701,764.30                      
2.a. Extra Work                         433,549.69       16,098.66                      
  b. Adjustment Comp.                    -4,856.61       -6,871.80                      
3. Materials on Hand                    443,404.17       40,135.11                      
4. Earned Subject to Retention       14,504,885.17      751,126.27                      
5. Mobilization                       2,746,104.20            0.00                      
6. Total Work Completed   16,807,585.20                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions               -725,244.26      -37,556.31                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,505,745.11      713,569.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       725,240.00                                                  
12. Net Pymt. this Estimate                             713,569.96