Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-115-13-32  10-0P7004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-5-13.0/13.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-25-07                      
CC MYERS INC.                                                                           
P. O. BOX 2948                                                                          
RANCHO CORDOVA, CA 95741                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         394,289.61       82,403.98                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          394,289.61       82,403.98                      
5. Mobilization                                                                         
6. Total Work Completed      394,289.61                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              394,289.61       82,403.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              82,403.98