Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          00-276-14-31  12-012624                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          94%                             
12-ORA-5-38.6/39.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 39            Payment period ending: 09-20-00                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 95741                                                                 
                                                                                        
                                                                                        
Escrow No.  01084                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      38,841,126.00     -805,114.08                      
2.a. Extra Work                       1,155,396.33            0.00                      
  b. Adjustment Comp.                 2,368,097.41            0.00                      
3. Materials on Hand                    126,734.87            0.00                      
4. Earned Subject to Retention       42,491,354.61     -805,114.08                      
5. Mobilization                       4,630,000.00            0.00                      
6. Total Work Completed   46,994,619.74                                                 
7. Deductions                           -12,776.75            0.00                      
8. a.Contract Retentions             -2,164,823.43            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           44,943,754.43     -805,114.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,164,820.00                                                  
12. Net Pymt. this Estimate                            -805,114.08