Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-325-14-24  12-012634                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-5-39.9/41.5                    Federal Project:                                  
                                     ACIM-005-2(868)                                    
                                                                                        
                                                                                        
Progress payment No. 50            Payment period ending: 11-20-01                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  01050                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      43,128,812.01      -16,430.51                      
2.a. Extra Work                       2,006,847.21       44,672.24                      
  b. Adjustment Comp.                 1,241,732.24            0.00                      
3. Materials on Hand                          0.00      -13,150.78                      
4. Earned Subject to Retention       46,377,391.46       15,090.95                      
5. Mobilization                       4,768,359.00            0.00                      
6. Total Work Completed   51,145,750.46                                                 
7. Deductions                           -41,021.74            0.00                      
8. a.Contract Retentions             -2,318,869.57         -754.54                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           48,785,859.15       14,336.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,318,860.00                                                  
12. Net Pymt. this Estimate                              14,336.41