Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-142-13-28  06-342324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  42%          29%                             
06-FRE-180-R55.4/R56.6                    Federal Project:                              
                                     ACNH-X019(15)                                      
                             HP21-6086(10)                                              
                             L-6086(10)                                                 
Progress payment No. 07            Payment period ending: 05-20-02                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  01856                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,717,855.75    1,427,960.14                      
2.a. Extra Work                          20,910.85          601.22                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    193,940.66       -4,160.32                      
4. Earned Subject to Retention        8,932,707.26    1,424,401.04                      
5. Mobilization                       2,482,431.70            0.00                      
6. Total Work Completed   11,221,198.30                                                 
7. Deductions                           -55,000.00            0.00                      
8. a.Contract Retentions               -484,204.21            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,875,934.75    1,424,401.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       484,200.00                                                  
12. Net Pymt. this Estimate                           1,424,401.04