Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-143-09-08  12-013324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%          80%                             
12-ORA-55-13.4/14.4                    Federal Project:                                 
                                     ACNH-P055(35)                                      
                                                                                        
                                                                                        
Progress payment No. 29            Payment period ending: 05-20-01                      
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.      16,432,443.79      463,997.06                      
2.a. Extra Work                       1,142,589.60       10,194.43                      
  b. Adjustment Comp.                   -47,752.39        7,037.45                      
3. Materials on Hand                     93,081.40      -24,329.89                      
4. Earned Subject to Retention       17,620,362.40      456,899.05                      
5. Mobilization                       2,178,000.00            0.00                      
6. Total Work Completed   19,705,281.00                                                 
7. Deductions                           -55,000.00      -10,000.00                      
8. a.Contract Retentions               -881,018.12      -22,844.95                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,862,344.28      424,054.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       881,010.00                                                  
12. Net Pymt. this Estimate                             424,054.10