Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-039-13-48  01-378014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-1-60.0/60.7                    Federal Project:                                  
                                     STP-P001(476)                                      
                             ACBR-P001(476)                                             
                                                                                        
Progress payment No. 57            Payment period ending: 09-27-06                      
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.      28,053,983.05            0.00                      
2.a. Extra Work                       2,740,975.91       28,597.49                      
  b. Adjustment Comp.                   374,056.80      -12,541.23                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       31,169,015.76       16,056.26                      
5. Mobilization                       2,890,636.00            0.00                      
6. Total Work Completed   34,059,651.76                                                 
7. Deductions                           -10,658.00            0.00                      
8. a.Contract Retentions             -1,538,854.31            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,538,854.31            0.00                      
9. Total pay to Contractor           34,048,993.76       16,056.26                      
10. Reduction Amt to Escrow          -1,538,660.00            0.00                      
11. Payment to Escrow     1,538,660.00                                                  
12. Net Pymt. this Estimate                              16,056.26