Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-084-09-05  07-1257U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  25%          25%                             
07-LA-60-R22.4/R25.0                    Federal Project:                                
                                     ACST-X037(114)                                     
                             P-X037(114)                                                
                                                                                        
Progress payment No. 11            Payment period ending: 03-20-04                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  02084                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,965,606.80    1,220,637.69                      
2.a. Extra Work                         234,349.25       -1,032.14                      
  b. Adjustment Comp.                       -51.32            0.00                      
3. Materials on Hand                    406,211.45     -174,844.37                      
4. Earned Subject to Retention        9,606,116.18    1,044,761.18                      
5. Mobilization                       3,518,250.00            0.00                      
6. Total Work Completed   12,718,154.73                                                 
7. Deductions                           -43,000.00       10,000.00                      
8. a.Contract Retentions               -934,245.32      -78,109.82                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,147,120.86      976,651.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       934,240.00                                                  
12. Net Pymt. this Estimate                             976,651.36