Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-114-15-03  07-1257U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  29%          28%                             
07-LA-60-R22.4/R25.0                    Federal Project:                                
                                     ACST-X037(114)                                     
                             P-X037(114)                                                
                                                                                        
Progress payment No. 12            Payment period ending: 04-20-04                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  02084                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,960,008.23      994,401.43                      
2.a. Extra Work                         264,543.52       30,194.27                      
  b. Adjustment Comp.                       -51.32            0.00                      
3. Materials on Hand                    501,619.67       95,408.22                      
4. Earned Subject to Retention       10,726,120.10    1,120,003.92                      
5. Mobilization                       4,456,450.00      938,200.00                      
6. Total Work Completed   14,680,950.43                                                 
7. Deductions                           -53,000.00      -10,000.00                      
8. a.Contract Retentions               -934,245.32            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,195,324.78    2,048,203.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       934,240.00                                                  
12. Net Pymt. this Estimate                           2,048,203.92