Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-203-08-05  06-342324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          86%                             
06-FRE-180-R55.4/R56.6                    Federal Project:                              
                                     ACNH-X019(15)                                      
                             HP21-6086(10)                                              
                             L-6086(10)                                                 
Progress payment No. 23            Payment period ending: 07-20-03                      
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.      20,606,596.70      597,760.20                      
2.a. Extra Work                         511,278.44            0.00                      
  b. Adjustment Comp.                    -9,876.28            0.00                      
3. Materials on Hand                     57,507.52      -86,760.91                      
4. Earned Subject to Retention       21,165,506.38      510,999.29                      
5. Mobilization                       2,613,086.00            0.00                      
6. Total Work Completed   23,721,084.86                                                 
7. Deductions                           -88,959.48            0.00                      
8. a.Contract Retentions             -1,058,275.32      -25,549.97                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           22,631,357.58      485,449.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,058,270.00                                                  
12. Net Pymt. this Estimate                             485,449.32