Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-318-14-44  04-163734                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
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. 37            Payment period ending: 05-01-12                      
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.      47,229,357.85       31,815.00                      
2.a. Extra Work                      19,686,380.99      206,542.36                      
  b. Adjustment Comp.                17,427,152.15     -139,567.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       84,342,890.99       98,789.86                      
5. Mobilization                       3,521,256.00            0.00                      
6. Total Work Completed   87,864,146.99                                                 
7. Deductions                           -23,654.63            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           87,840,492.36       98,789.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              98,789.86