Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          04-092-12-47  03-291004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-267-0.0/2.8                    Federal Project:                                  
                                     ACIM-080-4(191)                                    
                             ACST-X057(38)                                              
                             P-X057(38)                                                 
Progress payment No. 64            Payment period ending: 11-20-03                      
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.      27,480,690.81        2,580.68                      
2.a. Extra Work                       5,231,000.69      424,284.09                      
  b. Adjustment Comp.                   554,275.10       -5,149.95                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       33,265,966.60      421,714.82                      
5. Mobilization                       3,200,000.00            0.00                      
6. Total Work Completed   36,465,966.60                                                 
7. Deductions                           -44,978.38            0.00                      
8. a.Contract Retentions             -1,583,281.53            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,583,281.53            0.00                      
9. Total pay to Contractor           36,420,988.22      421,714.82                      
10. Reduction Amt to Escrow          -1,583,280.00            0.00                      
11. Payment to Escrow     1,583,280.00                                                  
12. Net Pymt. this Estimate                             421,714.82