Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-207-07-13  12-013324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  71%          51%                             
12-ORA-55-13.4/14.4                    Federal Project:                                 
                                     ACNH-P055(35)                                      
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 07-20-00                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  01178                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,891,278.71      846,845.74                      
2.a. Extra Work                       1,077,953.06       37,513.05                      
  b. Adjustment Comp.                   -67,360.29        5,692.41                      
3. Materials on Hand                     55,486.01        1,751.46                      
4. Earned Subject to Retention       13,957,357.49      891,802.66                      
5. Mobilization                       2,178,000.00            0.00                      
6. Total Work Completed   16,079,871.48                                                 
7. Deductions                           -30,000.00      -10,000.00                      
8. a.Contract Retentions               -697,867.87      -44,590.13                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,407,489.62      837,212.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       697,860.00                                                  
12. Net Pymt. this Estimate                             837,212.53