Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          05-312-11-13  03-402304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-GLE-32-R4.8/5.9                    Federal Project:                                  
                                     ACST-P032(34)                                      
                             P-P032(34)                                                 
                                                                                        
Progress payment No. 33            Payment period ending: 09-19-05                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  02023                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,294,072.56            0.00                      
2.a. Extra Work                         332,899.40            0.00                      
  b. Adjustment Comp.                   255,399.66       -3,220.54                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        8,882,371.62       -3,220.54                      
5. Mobilization                         924,220.00            0.00                      
6. Total Work Completed    9,806,591.62                                                 
7. Deductions                           -31,341.56       20,000.00                      
8. a.Contract Retentions               -433,990.52            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         433,990.52            0.00                      
9. Total pay to Contractor            9,775,250.06       16,779.46                      
10. Reduction Amt to Escrow            -433,990.00            0.00                      
11. Payment to Escrow       433,990.00                                                  
12. Net Pymt. this Estimate                              16,779.46