Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-298-12-17  12-013324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  78%          60%                             
12-ORA-55-13.4/14.4                    Federal Project:                                 
                                     ACNH-P055(35)                                      
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 10-20-00                      
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.      14,460,276.47      355,865.26                      
2.a. Extra Work                       1,090,032.55          121.61                      
  b. Adjustment Comp.                   -66,966.62            0.00                      
3. Materials on Hand                     50,830.56       -6,332.13                      
4. Earned Subject to Retention       15,534,172.96      349,654.74                      
5. Mobilization                       2,178,000.00            0.00                      
6. Total Work Completed   17,661,342.40                                                 
7. Deductions                           -35,000.00            0.00                      
8. a.Contract Retentions               -776,708.65      -17,482.74                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,900,464.31      332,172.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       776,700.00                                                  
12. Net Pymt. this Estimate                             332,172.00