Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-134-08-54  06-342324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-180-R55.4/R56.6                    Federal Project:                              
                                     ACNH-X019(15)                                      
                             HP21-6086(10)                                              
                             L-6086(10)                                                 
Progress payment No. 34            Payment period ending: 05-08-04                      
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.      24,625,820.58       13,425.50                      
2.a. Extra Work                       3,075,061.32       41,202.78                      
  b. Adjustment Comp.                   207,493.55      -26,095.76                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       27,908,375.45       28,532.52                      
5. Mobilization                       2,613,086.00            0.00                      
6. Total Work Completed   30,521,461.45                                                 
7. Deductions                          -243,415.56      -42,698.93                      
8. a.Contract Retentions             -1,393,992.15            0.00                      
   b. Unsatisfactory Prog.                    0.00       28,973.92                      
   c. Reduction after 95% Comp.       1,393,992.15    1,393,992.15                      
9. Total pay to Contractor           30,278,045.89    1,408,799.66                      
10. Reduction Amt to Escrow          -1,393,990.00   -1,393,990.00                      
11. Payment to Escrow     1,393,990.00                                                  
12. Net Pymt. this Estimate                              14,809.66