Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          03-114-06-37  12-035724                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-41.5/43.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 62            Payment period ending: 04-09-03                      
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.      51,144,660.48        1,500.00                      
2.a. Extra Work                       5,968,532.32      189,796.80                      
  b. Adjustment Comp.                 2,077,968.68      134,551.55                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       59,191,161.48      325,848.35                      
5. Mobilization                       5,024,829.00            0.00                      
6. Total Work Completed   64,215,990.48                                                 
7. Deductions                           -62,034.57      -10,000.00                      
8. a.Contract Retentions             -2,943,265.66            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       2,943,265.66    2,943,265.66                      
9. Total pay to Contractor           64,153,955.91    3,259,114.01                      
10. Reduction Amt to Escrow          -2,900,000.00   -2,900,000.00                      
11. Payment to Escrow     2,900,000.00                                                  
12. Net Pymt. this Estimate                             359,114.01