Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-268-15-01  12-0695U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%          17%                             
12-ORA-405-7.6/9.6                    Federal Project:                                  
                                     STP-5312(31)                                       
                             LN-5312(31)                                                
                                                                                        
Progress payment No. 09            Payment period ending: 09-20-01                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  01676                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,679,238.97    1,370,361.96                      
2.a. Extra Work                         316,868.75      276,070.04                      
  b. Adjustment Comp.                   -71,028.26      -71,028.26                      
3. Materials on Hand                  1,116,866.80        2,250.81                      
4. Earned Subject to Retention        8,041,946.26    1,577,654.55                      
5. Mobilization                       3,944,993.25            0.00                      
6. Total Work Completed   10,870,072.71                                                 
7. Deductions                           -20,000.00      -10,000.00                      
8. a.Contract Retentions               -804,194.63     -157,765.46                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,162,744.88    1,409,889.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       804,190.00                                                  
12. Net Pymt. this Estimate                           1,409,889.09