Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-298-14-48  03-291004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  50%          34%                             
03-NEV-267-0.0/2.8                    Federal Project:                                  
                                     ACIM-080-4(191)                                    
                             ACST-X057(38)                                              
                             P-X057(38)                                                 
Progress payment No. 14            Payment period ending: 10-20-00                      
M C M / LADD JOINT VENTURE                                                              
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  01316                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,239,659.34    2,944,779.32                      
2.a. Extra Work                          89,394.06        1,360.16                      
  b. Adjustment Comp.                   -10,260.50            0.00                      
3. Materials on Hand                    302,682.71       24,273.26                      
4. Earned Subject to Retention       13,621,475.61    2,970,412.74                      
5. Mobilization                       3,040,000.00            0.00                      
6. Total Work Completed   16,358,792.90                                                 
7. Deductions                           -11,215.89            0.00                      
8. a.Contract Retentions               -681,073.78      -89,085.63                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,969,185.94    2,881,327.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       681,070.00                                                  
12. Net Pymt. this Estimate                           2,881,327.11