Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-024-10-42  07-1257U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-60-R22.4/R25.0                    Federal Project:                                
                                     ACST-X037(114)                                     
                             P-X037(114)                                                
                                                                                        
Progress payment No. 49            Payment period ending: 01-20-07                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  02084                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      45,726,872.67      845,588.79                      
2.a. Extra Work                       4,526,864.91      439,996.22                      
  b. Adjustment Comp.                   845,418.37      -17,808.73                      
3. Materials on Hand                     18,710.35      -33,811.62                      
4. Earned Subject to Retention       51,117,866.30    1,233,964.66                      
5. Mobilization                       4,691,000.00            0.00                      
6. Total Work Completed   55,790,155.95                                                 
7. Deductions                          -215,819.11       10,000.00                      
8. a.Contract Retentions             -2,555,893.32      -61,698.24                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           53,037,153.87    1,182,266.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,555,890.00                                                  
12. Net Pymt. this Estimate                           1,182,266.42