Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-265-13-15  10-0U3304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  57%          72%                             
10-SJ-5-R12.9/R12.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-09                      
C C MYERS INC                                                                           
3286 FITZGERALD ROAD                                                                    
RANCHO CORDOVA CA 957426811                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         410,952.88      321,045.13                      
2.a. Extra Work                          11,799.33       11,799.33                      
  b. Adjustment Comp.                    38,954.63       38,954.63                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          461,706.84      371,799.09                      
5. Mobilization                          92,000.00       23,000.00                      
6. Total Work Completed      553,706.84                                                 
7. Deductions                            -1,218.50         -304.63                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              552,488.34      394,494.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             394,494.46