Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          04-132-14-00  12-012634                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-39.9/41.5                    Federal Project:                                  
                                     ACIM-005-2(868)                                    
                                                                                        
                                                                                        
Progress payment No. 65            Payment period ending: 10-03-02                      
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.      43,268,873.79      -20,809.37                      
2.a. Extra Work                       2,325,379.84       13,341.73                      
  b. Adjustment Comp.                 1,916,828.66            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       47,511,082.29       -7,467.64                      
5. Mobilization                       4,768,359.00            0.00                      
6. Total Work Completed   52,279,441.29                                                 
7. Deductions                           -41,021.74       10,000.00                      
8. a.Contract Retentions             -2,355,057.80            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       2,355,057.80            0.00                      
9. Total pay to Contractor           52,238,419.55        2,532.36                      
10. Reduction Amt to Escrow          -2,352,510.00            0.00                      
11. Payment to Escrow     2,352,510.00                                                  
12. Net Pymt. this Estimate                               2,532.36