Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-295-07-03  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. 38            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.       8,295,514.66            0.00                      
2.a. Extra Work                         389,530.67            0.00                      
  b. Adjustment Comp.                   421,399.66      110,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        9,106,444.99      110,000.00                      
5. Mobilization                         924,220.00            0.00                      
6. Total Work Completed   10,030,664.99                                                 
7. Deductions                           -11,341.56            0.00                      
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           10,019,323.43      110,000.00                      
10. Reduction Amt to Escrow            -433,990.00            0.00                      
11. Payment to Escrow       433,990.00                                                  
12. Net Pymt. this Estimate                             110,000.00