Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-332-13-59  12-035714                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%         100%                             
12-ORA-5-41.5/43.5                    Federal Project:                                  
                                     ACIM-005-2(857)                                    
                             ACIM-005-2(857)                                            
                             ACNH-005-2(857)                                            
Progress payment No. 56            Payment period ending: 11-20-00                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  00965                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      45,180,292.11      218,551.60                      
2.a. Extra Work                       5,769,395.17      215,368.76                      
  b. Adjustment Comp.                 2,913,190.66     -231,467.36                      
3. Materials on Hand                     25,041.00     -124,067.66                      
4. Earned Subject to Retention       53,887,918.94       78,385.34                      
5. Mobilization                       5,131,394.00            0.00                      
6. Total Work Completed   58,994,271.94                                                 
7. Deductions                          -159,343.65      -19,400.48                      
8. a.Contract Retentions             -2,694,395.95       -3,919.27                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           56,165,573.34       55,065.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,694,390.00                                                  
12. Net Pymt. this Estimate                              55,065.59