Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-296-13-05  07-1257U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  12%          14%                             
07-LA-60-R22.4/R25.0                    Federal Project:                                
                                     ACST-X037(114)                                     
                             P-X037(114)                                                
                                                                                        
Progress payment No. 06            Payment period ending: 10-20-03                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  02084                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,833,336.79      866,865.05                      
2.a. Extra Work                         109,192.40       64,675.42                      
  b. Adjustment Comp.                       -51.32            0.00                      
3. Materials on Hand                    154,242.33       62,225.93                      
4. Earned Subject to Retention        4,096,720.20      993,766.40                      
5. Mobilization                       2,345,500.00            0.00                      
6. Total Work Completed    6,287,977.87                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions               -409,672.02      -99,376.64                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,032,548.18      914,389.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       409,670.00                                                  
12. Net Pymt. this Estimate                             914,389.76