Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-270-09-05  04-163734                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  51%          39%                             
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. 10            Payment period ending: 09-20-10                      
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.      19,185,968.73     -426,814.20                      
2.a. Extra Work                       7,367,615.67    5,525,378.82                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    586,400.45     -132,495.05                      
4. Earned Subject to Retention       27,139,984.85    4,966,069.57                      
5. Mobilization                       3,521,256.00      176,062.80                      
6. Total Work Completed   30,074,840.40                                                 
7. Deductions                           -22,129.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           30,639,111.85    5,142,132.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           5,142,132.37