Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-024-08-28  03-0E3704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          48%                             
03-SAC-50-12.8/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 01-19-07                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         668,187.50       34,274.50                      
2.a. Extra Work                          43,000.00            0.00                      
  b. Adjustment Comp.                    -3,000.00       -3,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          708,187.50       31,274.50                      
5. Mobilization                          70,000.00            0.00                      
6. Total Work Completed      778,187.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -35,409.38       -1,563.73                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              742,778.12       29,710.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,710.77