Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-080-12-31  12-013324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%          73%                             
12-ORA-55-13.4/14.4                    Federal Project:                                 
                                     ACNH-P055(35)                                      
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 03-20-01                      
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.      15,606,259.45      190,564.94                      
2.a. Extra Work                       1,124,894.27        2,742.73                      
  b. Adjustment Comp.                   -54,789.84            0.00                      
3. Materials on Hand                    156,727.60          -80.00                      
4. Earned Subject to Retention       16,833,091.48      193,227.67                      
5. Mobilization                       2,178,000.00            0.00                      
6. Total Work Completed   18,854,363.88                                                 
7. Deductions                           -45,000.00            0.00                      
8. a.Contract Retentions               -841,654.57       -9,661.38                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,124,436.91      183,566.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       841,650.00                                                  
12. Net Pymt. this Estimate                             183,566.29