Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-115-09-23  12-013324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%          77%                             
12-ORA-55-13.4/14.4                    Federal Project:                                 
                                     ACNH-P055(35)                                      
                                                                                        
                                                                                        
Progress payment No. 28            Payment period ending: 04-20-01                      
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.      15,968,446.73      362,187.28                      
2.a. Extra Work                       1,132,395.17        7,500.90                      
  b. Adjustment Comp.                   -54,789.84            0.00                      
3. Materials on Hand                    117,411.29      -39,316.31                      
4. Earned Subject to Retention       17,163,463.35      330,371.87                      
5. Mobilization                       2,178,000.00            0.00                      
6. Total Work Completed   19,224,052.06                                                 
7. Deductions                           -45,000.00            0.00                      
8. a.Contract Retentions               -858,173.17      -16,518.60                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,438,290.18      313,853.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       858,170.00                                                  
12. Net Pymt. this Estimate                             313,853.27