Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          03-191-09-44  06-342324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%          82%                             
06-FRE-180-R55.4/R56.6                    Federal Project:                              
                                     ACNH-X019(15)                                      
                             HP21-6086(10)                                              
                             L-6086(10)                                                 
Progress payment No. 22            Payment period ending: 06-20-03                      
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.      20,008,836.50            0.00                      
2.a. Extra Work                         511,278.44        2,994.03                      
  b. Adjustment Comp.                    -9,876.28            0.00                      
3. Materials on Hand                    144,268.43            0.00                      
4. Earned Subject to Retention       20,654,507.09        2,994.03                      
5. Mobilization                       2,613,086.00            0.00                      
6. Total Work Completed   23,123,324.66                                                 
7. Deductions                           -88,959.48      214,886.43                      
8. a.Contract Retentions             -1,032,725.35         -149.70                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           22,145,908.26      217,730.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,032,570.00                                                  
12. Net Pymt. this Estimate                             217,730.76