Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-326-10-32  12-013324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          63%                             
12-ORA-55-13.4/14.4                    Federal Project:                                 
                                     ACNH-P055(35)                                      
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 11-20-00                      
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.      14,731,281.57      271,005.10                      
2.a. Extra Work                       1,112,180.70       22,148.15                      
  b. Adjustment Comp.                   -66,966.62            0.00                      
3. Materials on Hand                     46,579.64       -4,250.92                      
4. Earned Subject to Retention       15,823,075.29      288,902.33                      
5. Mobilization                       2,178,000.00            0.00                      
6. Total Work Completed   17,954,495.65                                                 
7. Deductions                           -35,000.00            0.00                      
8. a.Contract Retentions               -791,153.76      -14,445.11                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,174,921.53      274,457.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       791,150.00                                                  
12. Net Pymt. this Estimate                             274,457.22