Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-057-17-22  03-0E3704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-50-12.8/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 02-06-07                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         682,565.50            0.00                      
2.a. Extra Work                          43,000.00            0.00                      
  b. Adjustment Comp.                    -3,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          722,565.50            0.00                      
5. Mobilization                          70,000.00            0.00                      
6. Total Work Completed      792,565.50                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -35,409.38            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          35,409.38            0.00                      
9. Total pay to Contractor              792,565.50       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00