Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-293-09-28  04-006064                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          80%                             
04-SOL-680-L0.3/1.0                    Federal Project:                                 
04-SOL-780-0.7/1.5                                     ACIM-680-1(54)                   
                                                                                        
                                                                                        
Progress payment No. 45            Payment period ending: 10-20-05                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  01868                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      52,313,205.26      340,590.44                      
2.a. Extra Work                       4,357,844.09       80,331.56                      
  b. Adjustment Comp.                 2,696,908.09          776.40                      
3. Materials on Hand                    243,414.74      -15,041.05                      
4. Earned Subject to Retention       59,611,372.18      406,657.35                      
5. Mobilization                       6,400,000.00            0.00                      
6. Total Work Completed   65,767,957.44                                                 
7. Deductions                           -31,535.20            0.00                      
8. a.Contract Retentions             -2,980,568.61      -20,332.87                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           62,999,268.37      386,324.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,980,560.00                                                  
12. Net Pymt. this Estimate                             386,324.48