Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-113-10-08  07-0607U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  16%          21%                             
07-VEN-101-22.0/R24.0                    Federal Project:                               
                                     ACNH-Q101(5)                                       
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 04-20-03                      
M C M SECURITY PAVING J V                                                               
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  01923                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,024,665.53    1,122,491.33                      
2.a. Extra Work                          80,621.74        5,725.77                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    641,641.55       79,135.66                      
4. Earned Subject to Retention        7,746,928.82    1,207,352.76                      
5. Mobilization                       4,949,253.00    1,649,751.00                      
6. Total Work Completed   12,054,540.27                                                 
7. Deductions                           -20,000.00       10,000.00                      
8. a.Contract Retentions               -774,692.88     -120,735.27                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,901,488.94    2,746,368.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       774,690.00                                                  
12. Net Pymt. this Estimate                           2,746,368.49