Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-171-07-29  12-035724                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%         100%                             
12-ORA-5-41.5/43.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 54            Payment period ending: 06-17-02                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  01104                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      51,115,636.08     -198,775.09                      
2.a. Extra Work                       4,945,964.96      249,976.20                      
  b. Adjustment Comp.                 1,840,917.13            0.00                      
3. Materials on Hand                      2,745.50           -0.10                      
4. Earned Subject to Retention       57,905,263.67       51,201.01                      
5. Mobilization                       5,024,829.00            0.00                      
6. Total Work Completed   62,927,347.17                                                 
7. Deductions                           -49,747.13            0.00                      
8. a.Contract Retentions             -2,895,263.18       -2,560.05                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           59,985,082.36       48,640.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,895,260.00                                                  
12. Net Pymt. this Estimate                              48,640.96