Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-322-13-40  07-1257U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-60-R22.4/R25.0                    Federal Project:                                
                                     ACST-X037(114)                                     
                             P-X037(114)                                                
                                                                                        
Progress payment No. 65            Payment period ending: 07-27-07                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  02084                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      47,292,427.85            0.00                      
2.a. Extra Work                       6,342,883.71       25,000.00                      
  b. Adjustment Comp.                 1,791,382.37            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       55,426,693.93       25,000.00                      
5. Mobilization                       4,691,000.00            0.00                      
6. Total Work Completed   60,117,693.93                                                 
7. Deductions                          -246,679.77            0.00                      
8. a.Contract Retentions             -2,695,533.44            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       2,695,533.44            0.00                      
9. Total pay to Contractor           59,871,014.16       25,000.00                      
10. Reduction Amt to Escrow          -2,695,530.00            0.00                      
11. Payment to Escrow     2,695,530.00                                                  
12. Net Pymt. this Estimate                              25,000.00