Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          01-008-14-55  12-069514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  53%          39%                             
12-ORA-405-7.6/9.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 16            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            0.00                      
2.a. Extra Work                         197,904.24          410.06                      
  b. Adjustment Comp.                    -1,429.39            0.00                      
3. Materials on Hand                    515,908.19      385,845.20                      
4. Earned Subject to Retention       14,320,270.78      386,255.26                      
5. Mobilization                       2,921,250.00            0.00                      
6. Total Work Completed   16,725,612.59                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -716,013.54      -19,312.76                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,525,507.24      366,942.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       716,010.00                                                  
12. Net Pymt. this Estimate                             366,942.50