Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-167-08-08  04-263704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%          20%                             
04-CC-80-9.8/12.9                    Federal Project:                                   
                                     ACIM-080-1(107)                                    
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-20-06                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,009,194.73    1,154,658.45                      
2.a. Extra Work                         670,249.99      -14,482.21                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,679,444.72    1,140,176.24                      
5. Mobilization                       1,368,750.00      456,250.00                      
6. Total Work Completed    4,048,194.72                                                 
7. Deductions                           -59,254.84            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,988,939.88    1,596,426.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,596,426.24