Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-258-13-43  03-2M9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YOL-5-R6.5/R28.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 07-27-10                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,180,312.69        3,164.02                      
2.a. Extra Work                         247,931.73        1,502.14                      
  b. Adjustment Comp.                    98,120.47      -16,590.18                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,526,364.89      -11,924.02                      
5. Mobilization                         148,000.00            0.00                      
6. Total Work Completed    1,674,364.89                                                 
7. Deductions                            -4,720.00        6,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,669,644.89       -5,924.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -5,924.02