Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          04-196-09-21  12-012624                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-38.6/39.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 62            Payment period ending: 01-29-02                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 95741                                                                 
                                                                                        
                                                                                        
Escrow No.  01084                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      42,054,962.91            0.00                      
2.a. Extra Work                       3,236,010.33        1,451.97                      
  b. Adjustment Comp.                 2,809,914.41            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       48,100,887.65        1,451.97                      
5. Mobilization                       4,630,000.00            0.00                      
6. Total Work Completed   52,730,887.65                                                 
7. Deductions                            -4,424.15            0.00                      
8. a.Contract Retentions             -2,386,992.21            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       2,386,992.21            0.00                      
9. Total pay to Contractor           52,726,463.50        1,451.97                      
10. Reduction Amt to Escrow          -2,386,990.00            0.00                      
11. Payment to Escrow     2,386,990.00                                                  
12. Net Pymt. this Estimate                               1,451.97