Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          10-210-08-37  04-163734                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  37%          28%                             
04-SF-101-9.2/9.8                    Federal Project:                                   
04-SF-1-6.8/7.1                                     ACBR-X075(27)                       
                             NH-X075(27)                                                
                                                                                        
Progress payment No. 08            Payment period ending: 07-20-10                      
C C MYERS INC                                                                           
ALTERNATIVE A                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,110,533.61            0.00                      
2.a. Extra Work                       1,614,678.41            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                  1,712,248.23      730,715.42                      
4. Earned Subject to Retention       17,437,460.25      730,715.42                      
5. Mobilization                       3,345,193.20            0.00                      
6. Total Work Completed   19,070,405.22                                                 
7. Deductions                           -22,129.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           20,760,524.45      730,715.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             730,715.42