Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-207-10-23  12-012624                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          89%                             
12-ORA-5-38.6/39.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 36            Payment period ending: 07-20-00                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 95741                                                                 
                                                                                        
                                                                                        
Escrow No.  01084                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      35,550,594.77      642,319.56                      
2.a. Extra Work                       1,036,477.51       62,511.76                      
  b. Adjustment Comp.                 2,243,916.62      -23,256.86                      
3. Materials on Hand                    224,672.08       -5,011.04                      
4. Earned Subject to Retention       39,055,660.98      676,563.42                      
5. Mobilization                       4,630,000.00            0.00                      
6. Total Work Completed   43,460,988.90                                                 
7. Deductions                            -2,776.75            0.00                      
8. a.Contract Retentions             -1,952,783.05      -33,828.17                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           41,730,101.18      642,735.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,952,780.00                                                  
12. Net Pymt. this Estimate                             642,735.25