Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          03-197-11-16  12-013324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-55-13.4/14.4                    Federal Project:                                 
                                     ACNH-P055(35)                                      
                                                                                        
                                                                                        
Progress payment No. 55            Payment period ending: 06-25-03                      
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.      19,501,499.38            0.00                      
2.a. Extra Work                       2,148,070.23       10,975.09                      
  b. Adjustment Comp.                   537,240.27       -3,222.45                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       22,186,809.88        7,752.64                      
5. Mobilization                       2,178,000.00            0.00                      
6. Total Work Completed   24,364,809.88                                                 
7. Deductions                           -39,187.12            0.00                      
8. a.Contract Retentions             -1,108,952.86            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,108,952.86    1,108,952.86                      
9. Total pay to Contractor           24,325,622.76    1,116,705.50                      
10. Reduction Amt to Escrow          -1,108,950.00   -1,108,950.00                      
11. Payment to Escrow     1,108,950.00                                                  
12. Net Pymt. this Estimate                               7,755.50