Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-361-09-08  12-069514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  54%          39%                             
12-ORA-405-7.6/9.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 12-20-00                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  01380                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,607,887.74      414,509.96                      
2.a. Extra Work                         197,494.18       33,992.50                      
  b. Adjustment Comp.                    -1,429.39       -1,429.39                      
3. Materials on Hand                    130,062.99     -352,882.23                      
4. Earned Subject to Retention       13,934,015.52       94,190.84                      
5. Mobilization                       2,921,250.00            0.00                      
6. Total Work Completed   16,725,202.53                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -696,700.78       -4,709.55                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,158,564.74       89,481.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       696,700.00                                                  
12. Net Pymt. this Estimate                              89,481.29