Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          10-336-15-59  04-163734                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  51%          51%                             
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. 13            Payment period ending: 11-20-10                      
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.      22,393,485.23     -128,050.00                      
2.a. Extra Work                       2,632,367.48   -4,820,594.46                      
  b. Adjustment Comp.                 7,296,827.26    7,296,827.26                      
3. Materials on Hand                    221,230.41   -1,066,236.95                      
4. Earned Subject to Retention       32,543,910.38    1,281,945.85                      
5. Mobilization                       3,521,256.00            0.00                      
6. Total Work Completed   35,843,935.97                                                 
7. Deductions                           -22,129.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           36,043,037.38    1,281,945.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,281,945.85