Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-060-15-30  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. 91            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.      38,408,067.81            0.00                      
2.a. Extra Work                     339,368,352.45      -19,528.14                      
  b. Adjustment Comp.                83,470,603.25      150,720.48                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention      461,247,023.51      131,192.34                      
5. Mobilization                       7,000,000.00            0.00                      
6. Total Work Completed  468,247,023.51                                                 
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            0.00                      
9. Total pay to Contractor          467,949,035.51      131,192.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             131,192.34