Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-297-08-12  12-083804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  70%          39%                             
12-ORA-405-10.2/12.4                    Federal Project:                                
                                     ACIM-405-2(890)                                    
                             ACIM-405-2(890)                                            
                             STPL-6212(8)                                               
Progress payment No. 21            Payment period ending: 10-20-02                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  01677                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      23,673,021.14      779,278.25                      
2.a. Extra Work                         933,117.17       57,366.14                      
  b. Adjustment Comp.                   535,611.09       -8,626.22                      
3. Materials on Hand                    102,253.03      -27,259.15                      
4. Earned Subject to Retention       25,244,002.43      800,759.02                      
5. Mobilization                       3,544,935.00            0.00                      
6. Total Work Completed   28,686,684.40                                                 
7. Deductions                           -80,000.00      -10,000.00                      
8. a.Contract Retentions             -1,262,200.12      -40,037.95                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           27,446,737.31      750,721.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,262,200.00                                                  
12. Net Pymt. this Estimate                             750,721.07