Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-024-11-51  12-013324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%          68%                             
12-ORA-55-13.4/14.4                    Federal Project:                                 
                                     ACNH-P055(35)                                      
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 01-20-01                      
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.      15,286,034.83      257,178.20                      
2.a. Extra Work                       1,117,790.44        3,428.47                      
  b. Adjustment Comp.                   -57,128.96        9,837.66                      
3. Materials on Hand                    116,298.08       67,949.44                      
4. Earned Subject to Retention       16,462,994.39      338,393.77                      
5. Mobilization                       2,178,000.00            0.00                      
6. Total Work Completed   18,524,696.31                                                 
7. Deductions                           -35,000.00            0.00                      
8. a.Contract Retentions               -823,149.72      -16,919.69                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,782,844.67      321,474.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       823,140.00                                                  
12. Net Pymt. this Estimate                             321,474.08