Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-363-13-07  07-1257U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%          19%                             
07-LA-60-R22.4/R25.0                    Federal Project:                                
                                     ACST-X037(114)                                     
                             P-X037(114)                                                
                                                                                        
Progress payment No. 08            Payment period ending: 12-20-03                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  02084                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,334,028.80      729,515.67                      
2.a. Extra Work                         189,265.22       52,066.42                      
  b. Adjustment Comp.                       -51.32            0.00                      
3. Materials on Hand                    437,441.81      284,956.74                      
4. Earned Subject to Retention        5,960,684.51    1,066,538.83                      
5. Mobilization                       3,518,250.00            0.00                      
6. Total Work Completed    9,041,492.70                                                 
7. Deductions                           -63,000.00      -53,000.00                      
8. a.Contract Retentions               -596,068.45     -106,653.88                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,819,866.06      906,884.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       596,060.00                                                  
12. Net Pymt. this Estimate                             906,884.95