Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-329-11-28  07-1257U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  16%          17%                             
07-LA-60-R22.4/R25.0                    Federal Project:                                
                                     ACST-X037(114)                                     
                             P-X037(114)                                                
                                                                                        
Progress payment No. 07            Payment period ending: 11-20-03                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  02084                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,604,513.13      771,176.34                      
2.a. Extra Work                         137,198.80       28,006.40                      
  b. Adjustment Comp.                       -51.32            0.00                      
3. Materials on Hand                    152,485.07       -1,757.26                      
4. Earned Subject to Retention        4,894,145.68      797,425.48                      
5. Mobilization                       3,518,250.00    1,172,750.00                      
6. Total Work Completed    8,259,910.61                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions               -489,414.57      -79,742.55                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,912,981.11    1,880,432.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       489,410.00                                                  
12. Net Pymt. this Estimate                           1,880,432.93