Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          03-268-14-10  07-119464                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-105-9.6/10.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 51            Payment period ending: 06-30-03                      
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.      10,900,818.76            0.00                      
2.a. Extra Work                         759,777.96       73,602.73                      
  b. Adjustment Comp.                 1,161,101.24      -54,202.20                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,821,697.96       19,400.53                      
5. Mobilization                       1,192,502.00            0.00                      
6. Total Work Completed   14,014,199.96                                                 
7. Deductions                           -27,147.50       39,600.00                      
8. a.Contract Retentions               -632,796.28            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         632,796.28            0.00                      
9. Total pay to Contractor           13,987,052.46       59,000.53                      
10. Reduction Amt to Escrow            -632,790.00            0.00                      
11. Payment to Escrow       632,790.00                                                  
12. Net Pymt. this Estimate                              59,000.53