Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-055-10-13  06-342324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  73%          66%                             
06-FRE-180-R55.4/R56.6                    Federal Project:                              
                                     ACNH-X019(15)                                      
                             HP21-6086(10)                                              
                             L-6086(10)                                                 
Progress payment No. 17            Payment period ending: 02-20-03                      
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.      17,038,994.56      254,650.57                      
2.a. Extra Work                         355,895.60        3,992.95                      
  b. Adjustment Comp.                   -14,156.28      -17,306.28                      
3. Materials on Hand                     85,380.77      -34,030.29                      
4. Earned Subject to Retention       17,466,114.65      207,306.95                      
5. Mobilization                       2,613,086.00            0.00                      
6. Total Work Completed   19,993,819.88                                                 
7. Deductions                           -62,809.48            0.00                      
8. a.Contract Retentions               -873,305.73      -10,365.34                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           19,143,085.44      196,941.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       500,000.00                                                  
12. Net Pymt. this Estimate                             196,941.61