Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-271-06-56  04-0120R4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          95%                             
04-SF-80-7.8/8.2                    Federal Project:                                    
                                     ACBR-080-1(97)                                     
                             IM-080-1(97)                                               
                                                                                        
Progress payment No. 83            Payment period ending: 09-20-10                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      38,360,967.81       27,000.50                      
2.a. Extra Work                     336,833,409.37    2,460,843.08                      
  b. Adjustment Comp.                84,169,575.70     -102,031.02                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention      459,363,952.88    2,385,812.56                      
5. Mobilization                       7,000,000.00            0.00                      
6. Total Work Completed  466,363,952.88                                                 
7. Deductions                          -297,988.00        2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          466,065,964.88    2,387,812.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,387,812.56