Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-296-15-01  01-378014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  69%          48%                             
01-MEN-1-60.0/60.7                    Federal Project:                                  
                                     STP-P001(476)                                      
                             ACBR-P001(476)                                             
                                                                                        
Progress payment No. 18            Payment period ending: 10-20-03                      
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.      18,496,626.17    2,615,137.95                      
2.a. Extra Work                         500,095.07        1,912.50                      
  b. Adjustment Comp.                    -1,132.77        3,723.84                      
3. Materials on Hand                    258,520.78     -157,798.50                      
4. Earned Subject to Retention       19,254,109.25    2,462,975.79                      
5. Mobilization                       2,890,636.00            0.00                      
6. Total Work Completed   21,886,224.47                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions               -962,705.46     -123,148.79                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           21,162,039.79    2,339,827.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       962,700.00                                                  
12. Net Pymt. this Estimate                           2,339,827.00