Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-295-10-20  12-0695U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%          23%                             
12-ORA-405-7.6/9.6                    Federal Project:                                  
                                     STP-5312(31)                                       
                             LN-5312(31)                                                
                                                                                        
Progress payment No. 10            Payment period ending: 10-19-01                      
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.       8,178,071.80    1,498,832.83                      
2.a. Extra Work                         361,752.92       44,884.17                      
  b. Adjustment Comp.                   -71,028.26            0.00                      
3. Materials on Hand                  1,041,382.65      -75,484.15                      
4. Earned Subject to Retention        9,510,179.11    1,468,232.85                      
5. Mobilization                       3,944,993.25            0.00                      
6. Total Work Completed   12,413,789.71                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions               -951,017.91     -146,823.28                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,484,154.45    1,321,409.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       951,010.00                                                  
12. Net Pymt. this Estimate                           1,321,409.57