Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          05-234-14-29  04-013054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-80-12.7/13.8                    Federal Project:                                  
04-SOL-80-0.3/2.2                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 54            Payment period ending: 12-16-04                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  01636                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      50,587,859.10      319,553.56                      
2.a. Extra Work                       7,243,008.21       37,983.97                      
  b. Adjustment Comp.                 4,558,748.10     -196,502.42                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       62,389,615.41      161,035.11                      
5. Mobilization                       6,100,000.00            0.00                      
6. Total Work Completed   68,489,615.41                                                 
7. Deductions                            -5,767.21            0.00                      
8. a.Contract Retentions             -3,030,431.27            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       3,030,431.27            0.00                      
9. Total pay to Contractor           68,483,848.20      161,035.11                      
10. Reduction Amt to Escrow          -3,030,430.00            0.00                      
11. Payment to Escrow     3,030,430.00                                                  
12. Net Pymt. this Estimate                             161,035.11