Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-172-14-38  12-013324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%          83%                             
12-ORA-55-13.4/14.4                    Federal Project:                                 
                                     ACNH-P055(35)                                      
                                                                                        
                                                                                        
Progress payment No. 30            Payment period ending: 06-20-01                      
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.      16,676,665.78      244,221.99                      
2.a. Extra Work                       1,169,518.26       26,928.66                      
  b. Adjustment Comp.                   -47,752.39            0.00                      
3. Materials on Hand                     87,287.18       -5,794.22                      
4. Earned Subject to Retention       17,885,718.83      265,356.43                      
5. Mobilization                       2,178,000.00            0.00                      
6. Total Work Completed   19,976,431.65                                                 
7. Deductions                           -55,000.00            0.00                      
8. a.Contract Retentions               -894,285.94      -13,267.82                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           19,114,432.89      252,088.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       894,280.00                                                  
12. Net Pymt. this Estimate                             252,088.61