Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-258-09-20  07-2395U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-110-25.9/31.9                    Federal Project:                                 
                                     ACHS-P110(15)                                      
                             STPG-P110(15)                                              
                             ACST-P110(16)                                              
Progress payment No. 24            Payment period ending: 07-05-11                      
COOPER MYERS A JOINT VENTURE                                                            
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,614,684.75       69,348.58                      
2.a. Extra Work                       1,139,396.60      306,550.16                      
  b. Adjustment Comp.                   492,198.24      -76,460.37                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,246,279.59      299,438.37                      
5. Mobilization                         290,000.00            0.00                      
6. Total Work Completed   16,536,279.59                                                 
7. Deductions                           -37,500.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,498,779.59      299,438.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             299,438.37