Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-299-16-44  07-119464                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  50%          40%                             
07-LA-105-9.6/10.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 10-20-00                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  01225                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,808,590.64      169,783.76                      
2.a. Extra Work                         179,380.02         -410.52                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    211,947.89       91,709.45                      
4. Earned Subject to Retention        5,199,918.55      261,082.69                      
5. Mobilization                       1,132,876.90            0.00                      
6. Total Work Completed    6,120,847.56                                                 
7. Deductions                           -24,415.88      -10,000.00                      
8. a.Contract Retentions               -259,995.93      -13,054.14                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,048,383.64      238,028.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       259,990.00                                                  
12. Net Pymt. this Estimate                             238,028.55