Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-018-14-09  07-119464                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-105-9.6/10.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 55            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.      11,005,298.76            0.00                      
2.a. Extra Work                         941,151.34            0.00                      
  b. Adjustment Comp.                 1,280,579.87       66,180.62                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       13,227,029.97       66,180.62                      
5. Mobilization                       1,192,502.00            0.00                      
6. Total Work Completed   14,419,531.97                                                 
7. Deductions                           -10,000.00            0.00                      
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           14,409,531.97       66,180.62                      
10. Reduction Amt to Escrow            -632,790.00            0.00                      
11. Payment to Escrow       632,790.00                                                  
12. Net Pymt. this Estimate                              66,180.62