Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-203-15-15  07-242604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-710-17.3/26.3                    Federal Project:                                 
                                     ACST-710-1(783)                                    
                             PHG-710-1(783)                                             
                                                                                        
Progress payment No. 30            Payment period ending: 06-09-08                      
COOPER MYERS A JOINT VENTURE                                                            
P O BOX 2948                                                                            
RANCHO CORDOVA CA 95741-2948                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      17,076,372.93       25,565.12                      
2.a. Extra Work                       1,086,015.80      242,457.44                      
  b. Adjustment Comp.                   191,769.26      -56,528.92                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       18,354,157.99      211,493.64                      
5. Mobilization                       1,514,193.00            0.00                      
6. Total Work Completed   19,868,350.99                                                 
7. Deductions                           -20,000.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           19,848,350.99      231,493.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             231,493.64