Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-325-09-50  12-0695U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  28%          26%                             
12-ORA-405-7.6/9.6                    Federal Project:                                  
                                     STP-5312(31)                                       
                             LN-5312(31)                                                
                                                                                        
Progress payment No. 11            Payment period ending: 11-20-01                      
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.       9,394,233.62    1,216,161.82                      
2.a. Extra Work                         373,557.06       11,804.14                      
  b. Adjustment Comp.                   -41,844.27       29,183.99                      
3. Materials on Hand                  1,027,353.23      -14,029.42                      
4. Earned Subject to Retention       10,753,299.64    1,243,120.53                      
5. Mobilization                       4,996,991.45    1,051,998.20                      
6. Total Work Completed   14,722,937.86                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions               -959,652.15       -8,634.24                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,770,638.94    2,286,484.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       959,650.00                                                  
12. Net Pymt. this Estimate                           2,286,484.49