Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-267-14-51  07-1257U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%          12%                             
07-LA-60-R22.4/R25.0                    Federal Project:                                
                                     ACST-X037(114)                                     
                             P-X037(114)                                                
                                                                                        
Progress payment No. 05            Payment period ending: 09-20-03                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  02084                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,966,471.74    1,113,503.10                      
2.a. Extra Work                          44,516.98       44,516.98                      
  b. Adjustment Comp.                       -51.32          -51.32                      
3. Materials on Hand                     92,016.40       32,900.65                      
4. Earned Subject to Retention        3,102,953.80    1,190,869.41                      
5. Mobilization                       2,345,500.00    2,345,500.00                      
6. Total Work Completed    5,356,437.40                                                 
7. Deductions                           -20,000.00      -10,000.00                      
8. a.Contract Retentions               -310,295.38     -119,086.94                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,118,158.42    3,407,282.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       310,290.00                                                  
12. Net Pymt. this Estimate                           3,407,282.47