Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-034-13-18  07-1693C4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-90-1.2/R1.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 50            Payment period ending: 12-29-08                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,439,403.35       13,796.00                      
2.a. Extra Work                         477,601.96        5,907.44                      
  b. Adjustment Comp.                   414,537.86       -1,727.60                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       11,331,543.17       17,975.84                      
5. Mobilization                       1,130,000.00            0.00                      
6. Total Work Completed   12,461,543.17                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -565,678.37            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         565,678.37      166,219.06                      
9. Total pay to Contractor           12,461,543.17      184,194.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             184,194.90