Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-332-09-37  03-291004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  81%          67%                             
03-NEV-267-0.0/2.8                    Federal Project:                                  
                                     ACIM-080-4(191)                                    
                             ACST-X057(38)                                              
                             P-X057(38)                                                 
Progress payment No. 26            Payment period ending: 11-20-01                      
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.      22,279,262.16    1,075,101.84                      
2.a. Extra Work                       1,616,802.76      295,951.89                      
  b. Adjustment Comp.                   -40,810.13      -16,140.55                      
3. Materials on Hand                          0.00     -154,793.03                      
4. Earned Subject to Retention       23,855,254.79    1,200,120.15                      
5. Mobilization                       3,200,000.00            0.00                      
6. Total Work Completed   27,055,254.79                                                 
7. Deductions                           -56,000.89       -4,785.00                      
8. a.Contract Retentions             -1,192,762.74      -60,006.01                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           25,806,491.16    1,135,329.14                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,000,000.00                                                  
12. Net Pymt. this Estimate                           1,135,329.14