Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-255-15-34  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. 73            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.      27,493,973.12            0.00                      
2.a. Extra Work                       5,606,975.19            0.00                      
  b. Adjustment Comp.                 1,012,767.31            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       34,113,715.62            0.00                      
5. Mobilization                       3,200,000.00            0.00                      
6. Total Work Completed   37,313,715.62                                                 
7. Deductions                            -2,478.38            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           37,311,237.24            0.00                      
10. Reduction Amt to Escrow          -1,583,280.00            0.00                      
11. Payment to Escrow     1,583,280.00                                                  
12. Net Pymt. this Estimate                                   0.00