Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-056-14-39  10-0S9304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-165-25.6/25.7                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 02-09-08                      
CC MYERS INC                                                                            
3286 FITAGERALD ROAD                                                                    
RANCHO CORDOVA 95742                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         291,272.20      291,272.20                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          291,272.20      291,272.20                      
5. Mobilization                                                                         
6. Total Work Completed      291,272.20                                                 
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              271,272.20      271,272.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             271,272.20