Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-295-08-52  12-0695U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          25%                             
12-ORA-405-7.6/9.6                    Federal Project:                                  
                                     STP-5312(31)                                       
                             LN-5312(31)                                                
                                                                                        
Progress payment No. 24            Payment period ending: 10-20-02                      
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.      25,008,829.24      929,120.72                      
2.a. Extra Work                       1,725,861.07       95,334.41                      
  b. Adjustment Comp.                   202,869.91         -629.95                      
3. Materials on Hand                  1,683,065.38      -12,518.71                      
4. Earned Subject to Retention       28,620,625.60    1,011,306.47                      
5. Mobilization                       5,259,991.00            0.00                      
6. Total Work Completed   32,197,551.22                                                 
7. Deductions                           -40,000.00      -10,000.00                      
8. a.Contract Retentions             -1,431,031.28      -50,565.32                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           32,409,585.32      950,741.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,431,030.00                                                  
12. Net Pymt. this Estimate                             950,741.15