Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-179-10-21  04-253804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-NAP-121-R5.0/R5.7                    Federal Project:                                
                                     ACST-P121(20)                                      
                             P-P121(20)                                                 
                             ACBR-P121(20)                                              
Progress payment No. 57            Payment period ending: 01-14-08                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  02060                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      24,121,993.77      -76,078.40                      
2.a. Extra Work                       3,234,214.22       10,892.70                      
  b. Adjustment Comp.                   796,041.96            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       28,152,249.95      -65,185.70                      
5. Mobilization                       2,826,000.00            0.00                      
6. Total Work Completed   30,978,249.95                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,388,807.10            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,388,807.10            0.00                      
9. Total pay to Contractor           30,978,249.95      -65,185.70                      
10. Reduction Amt to Escrow          -1,388,800.00            0.00                      
11. Payment to Escrow     1,388,800.00                                                  
12. Net Pymt. this Estimate                             -65,185.70