Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-013-13-52  04-0120R4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SF-80-7.8/8.2                    Federal Project:                                    
                                     ACBR-080-1(97)                                     
                             IM-080-1(97)                                               
                                                                                        
Progress payment No. 86            Payment period ending: 10-19-10                      
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            0.00                      
2.a. Extra Work                     338,160,078.51            0.00                      
  b. Adjustment Comp.                77,519,582.21   -7,592,069.60                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention      454,040,628.53   -7,592,069.60                      
5. Mobilization                       7,000,000.00            0.00                      
6. Total Work Completed  461,040,628.53                                                 
7. Deductions                          -297,988.00            0.00                      
8. a.Contract Retentions             -7,592,069.60            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       7,592,069.60    7,592,069.60                      
9. Total pay to Contractor          460,742,640.53            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00