Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-110-07-58  10-1A0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
10-MER-59-26.9/27.5                    Federal Project:                                 
                                     ASCT-S059(47)                                      
                             P-S059(47)                                                 
                                                                                        
Progress payment No. 15            Payment period ending: 04-20-09                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,190,858.69      258,808.95                      
2.a. Extra Work                         325,622.99        5,997.44                      
  b. Adjustment Comp.                   170,378.46            0.00                      
3. Materials on Hand                     16,215.12            0.00                      
4. Earned Subject to Retention        5,703,075.26      264,806.39                      
5. Mobilization                         600,000.00            0.00                      
6. Total Work Completed    6,286,860.14                                                 
7. Deductions                           -70,561.60         -381.60                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,232,513.66      264,424.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             264,424.79