Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-113-11-44  12-069514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  59%          50%                             
12-ORA-405-7.6/9.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 04-20-01                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  01380                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,359,665.57      623,439.90                      
2.a. Extra Work                         257,500.83        4,428.42                      
  b. Adjustment Comp.                    11,502.68            0.00                      
3. Materials on Hand                    501,544.59        1,160.64                      
4. Earned Subject to Retention       16,130,213.67      629,028.96                      
5. Mobilization                       3,075,000.00            0.00                      
6. Total Work Completed   18,703,669.08                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -806,510.68      -31,451.44                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,398,702.99      597,577.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       806,510.00                                                  
12. Net Pymt. this Estimate                             597,577.52