Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-253-13-38  03-4E1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-BUT-70-38.1/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 06-11-09                      
MEYERS EARTHWORK INC                                                                    
P O BOX 493730                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         249,683.84       11,954.58                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -5,544.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          244,139.84       11,954.58                      
5. Mobilization                                                                         
6. Total Work Completed      244,139.84                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                 -5,461.89            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           5,461.89            0.00                      
9. Total pay to Contractor              244,139.84       21,954.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,954.58