Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-023-16-27  07-1257U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%          22%                             
07-LA-60-R22.4/R25.0                    Federal Project:                                
                                     ACST-X037(114)                                     
                             P-X037(114)                                                
                                                                                        
Progress payment No. 09            Payment period ending: 01-20-04                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  02084                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,475,477.26    1,141,448.46                      
2.a. Extra Work                         193,825.12        4,559.90                      
  b. Adjustment Comp.                       -51.32            0.00                      
3. Materials on Hand                    418,481.33      -18,960.48                      
4. Earned Subject to Retention        7,087,732.39    1,127,047.88                      
5. Mobilization                       3,518,250.00            0.00                      
6. Total Work Completed   10,187,501.06                                                 
7. Deductions                           -63,000.00            0.00                      
8. a.Contract Retentions               -708,773.24     -112,704.79                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,834,209.15    1,014,343.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       708,770.00                                                  
12. Net Pymt. this Estimate                           1,014,343.09