Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-272-12-44  12-069514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-405-7.6/9.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 81            Payment period ending: 05-31-06                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  01380                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      28,853,553.18       51,931.56                      
2.a. Extra Work                       2,265,727.82            0.00                      
  b. Adjustment Comp.                 4,983,837.74      -22,344.41                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       36,103,118.74       29,587.15                      
5. Mobilization                       3,075,000.00            0.00                      
6. Total Work Completed   39,178,118.74                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions             -1,795,517.35            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,795,517.35            0.00                      
9. Total pay to Contractor           39,168,118.74       29,587.15                      
10. Reduction Amt to Escrow          -1,795,510.00            0.00                      
11. Payment to Escrow     1,795,510.00                                                  
12. Net Pymt. this Estimate                              29,587.15