Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-081-12-40  07-0607U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          77%                             
07-VEN-101-22.0/R24.0                    Federal Project:                               
                                     ACNH-Q101(5)                                       
                                                                                        
                                                                                        
Progress payment No. 54            Payment period ending: 03-20-06                      
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.      52,625,353.94      490,603.21                      
2.a. Extra Work                       4,797,905.93       29,160.26                      
  b. Adjustment Comp.                   654,522.85      -64,411.50                      
3. Materials on Hand                  1,326,940.00       -4,800.00                      
4. Earned Subject to Retention       59,404,722.72      450,551.97                      
5. Mobilization                       6,599,004.00            0.00                      
6. Total Work Completed   64,676,786.72                                                 
7. Deductions                           -13,112.86            0.00                      
8. a.Contract Retentions             -2,970,236.14      -22,527.60                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           63,020,377.72      428,024.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,970,230.00                                                  
12. Net Pymt. this Estimate                             428,024.37