Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-356-15-25  12-013324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  81%          66%                             
12-ORA-55-13.4/14.4                    Federal Project:                                 
                                     ACNH-P055(35)                                      
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 12-20-00                      
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.      15,028,856.63      297,575.06                      
2.a. Extra Work                       1,114,361.97        2,181.27                      
  b. Adjustment Comp.                   -66,966.62            0.00                      
3. Materials on Hand                     48,348.64        1,769.00                      
4. Earned Subject to Retention       16,124,600.62      301,525.33                      
5. Mobilization                       2,178,000.00            0.00                      
6. Total Work Completed   18,254,251.98                                                 
7. Deductions                           -35,000.00            0.00                      
8. a.Contract Retentions               -806,230.03      -15,076.27                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,461,370.59      286,449.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       806,230.00                                                  
12. Net Pymt. this Estimate                             286,449.06