Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-329-15-05  07-0607U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  56%          61%                             
07-VEN-101-22.0/R24.0                    Federal Project:                               
                                     ACNH-Q101(5)                                       
                                                                                        
                                                                                        
Progress payment No. 35            Payment period ending: 11-20-04                      
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.      34,213,966.20    1,801,006.92                      
2.a. Extra Work                       1,846,675.04       24,785.25                      
  b. Adjustment Comp.                    83,602.60       -3,414.07                      
3. Materials on Hand                  2,738,961.00   -1,031,790.00                      
4. Earned Subject to Retention       38,883,204.84      790,588.10                      
5. Mobilization                       6,599,004.00            0.00                      
6. Total Work Completed   42,743,247.84                                                 
7. Deductions                           -13,112.86       20,000.00                      
8. a.Contract Retentions             -1,944,160.24      -39,529.40                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           43,524,935.74      771,058.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,944,160.00                                                  
12. Net Pymt. this Estimate                             771,058.70