Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-238-09-48  02-2C50U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          77%                             
02-TEH-5-R22.2/R27.5                    Federal Project:                                
                                     SARR-058(336)                                      
                             A-058(336)                                                 
                                                                                        
Progress payment No. 13            Payment period ending: 08-20-10                      
C C MYERS INC                                                                           
3286 FITZGERALD ROAD                                                                    
RANCHO CORDOVA CA 957426811                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      17,113,973.25    3,309,943.00                      
2.a. Extra Work                         239,659.82       40,556.38                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -28,135.00                      
4. Earned Subject to Retention       17,353,633.07    3,322,364.38                      
5. Mobilization                         950,000.00       47,500.00                      
6. Total Work Completed   18,303,633.07                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,293,633.07    3,359,864.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,359,864.38