Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-080-10-54  06-342324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  75%          69%                             
06-FRE-180-R55.4/R56.6                    Federal Project:                              
                                     ACNH-X019(15)                                      
                             HP21-6086(10)                                              
                             L-6086(10)                                                 
Progress payment No. 18            Payment period ending: 03-20-03                      
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.      17,525,659.21      486,664.65                      
2.a. Extra Work                         378,880.97       22,985.37                      
  b. Adjustment Comp.                    -9,876.28        4,280.00                      
3. Materials on Hand                      7,513.97      -77,866.80                      
4. Earned Subject to Retention       17,902,177.87      436,063.22                      
5. Mobilization                       2,613,086.00            0.00                      
6. Total Work Completed   20,507,749.90                                                 
7. Deductions                           -62,809.48            0.00                      
8. a.Contract Retentions               -895,108.89      -21,803.16                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           19,557,345.50      414,260.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       500,000.00                                                  
12. Net Pymt. this Estimate                             414,260.06