Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-056-10-06  07-1257U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          24%                             
07-LA-60-R22.4/R25.0                    Federal Project:                                
                                     ACST-X037(114)                                     
                             P-X037(114)                                                
                                                                                        
Progress payment No. 10            Payment period ending: 02-20-04                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  02084                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,744,969.11    1,269,491.85                      
2.a. Extra Work                         235,381.39       41,556.27                      
  b. Adjustment Comp.                       -51.32            0.00                      
3. Materials on Hand                    581,055.82      162,574.49                      
4. Earned Subject to Retention        8,561,355.00    1,473,622.61                      
5. Mobilization                       3,518,250.00            0.00                      
6. Total Work Completed   11,498,549.18                                                 
7. Deductions                           -53,000.00       10,000.00                      
8. a.Contract Retentions               -856,135.50     -147,362.26                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,170,469.50    1,336,260.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       856,130.00                                                  
12. Net Pymt. this Estimate                           1,336,260.35