Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-171-15-36  12-0695U4                       
                                          05-172-16-43  03-3C1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  59%          53%                             
Location:                                  96%          56%                             
12-ORA-405-7.6/9.6                    Federal Project:                                  
03-BUT-70-41.1/48.1                    Federal Project:                                 
                                     NONE                                               
                                     STP-5312(31)                                       
                                                                                        
                             LN-5312(31)                                                
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-20-05                      
Progress payment No. 56            Payment period ending: 06-20-05                      
GRAHAM CONTRACTORS INC                                                                  
M C M CONSTRUCTION INC                                                                  
P O BOX 26770                                                                           
P O BOX 620                                                                             
SAN JOSE CA 95159                                                                       
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  01676                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         261,755.02      261,755.02                      
1. Contract Itms Without Mobil.      46,486,426.96      277,826.33                      
2.a. Extra Work                                                                         
2.a. Extra Work                       4,416,471.08       12,341.97                      
  b. Adjustment Comp.                   864,088.49       81,862.79                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     17,852.24      -15,985.14                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       51,784,838.77      356,045.95                      
4. Earned Subject to Retention          261,755.02      261,755.02                      
5. Mobilization                       5,259,991.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed   57,026,977.53                                                 
6. Total Work Completed      261,755.02                                                 
7. Deductions                           -20,000.00            0.00                      
7. Deductions                                                                           
8. a.Contract Retentions             -2,589,241.94      -17,802.30                      
8. a.Contract Retentions                -13,087.75      -13,087.75                      
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           54,435,587.83      338,243.65                      
9. Total pay to Contractor              248,667.27      248,667.27                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow     2,589,240.00                                                  
12. Net Pymt. this Estimate                             248,667.27                      
12. Net Pymt. this Estimate                             338,243.65