Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-325-06-45  04-0120L4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   7%          14%                             
04-ALA-80-1.0/1.7                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-20-07                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,490,173.00    3,567,720.00                      
2.a. Extra Work                         607,350.00      400,200.00                      
  b. Adjustment Comp.                 4,265,106.96      -12,754.04                      
3. Materials on Hand                  6,482,966.82    4,906,384.83                      
4. Earned Subject to Retention       19,845,596.78    8,861,550.79                      
5. Mobilization                                                                         
6. Total Work Completed   13,362,629.96                                                 
7. Deductions                        -1,452,726.66     -639,901.36                      
8. a.Contract Retentions             -1,984,559.68     -886,155.08                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,408,310.44    7,335,494.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           7,335,494.35