Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          02-177-09-35  03-291004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%          72%                             
03-NEV-267-0.0/2.8                    Federal Project:                                  
                                     ACIM-080-4(191)                                    
                             ACST-X057(38)                                              
                             P-X057(38)                                                 
Progress payment No. 37            Payment period ending: 06-20-02                      
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.      22,645,317.66       11,100.00                      
2.a. Extra Work                       1,853,296.59            0.00                      
  b. Adjustment Comp.                   -66,108.49            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       24,432,505.76       11,100.00                      
5. Mobilization                       3,200,000.00            0.00                      
6. Total Work Completed   27,632,505.76                                                 
7. Deductions                          -127,458.79            0.00                      
8. a.Contract Retentions             -1,221,625.29         -555.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           26,283,421.68       10,545.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,221,620.00                                                  
12. Net Pymt. this Estimate                              10,545.00