Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-229-13-33  12-013334                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-55-14.4/15.6                    Federal Project:                                 
                                     ACNH-P055(38)                                      
                                                                                        
                                                                                        
Progress payment No. 57            Payment period ending: 10-20-03                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  01242                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,724,268.67            0.00                      
2.a. Extra Work                       1,881,193.36       -1,212.05                      
  b. Adjustment Comp.                 1,031,618.30       41,167.45                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       17,637,080.33       39,955.40                      
5. Mobilization                       1,667,481.00            0.00                      
6. Total Work Completed   19,304,561.33                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions               -875,983.02            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         875,983.02            0.00                      
9. Total pay to Contractor           19,294,561.33       39,955.40                      
10. Reduction Amt to Escrow            -875,980.00            0.00                      
11. Payment to Escrow       875,980.00                                                  
12. Net Pymt. this Estimate                              39,955.40