Dept. of Trans. PROGRESS Serial No. Contract No. 06-115-11-28 03-0A8404 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 49% 43% 03-YOL-50-0.0/3.1 Federal Project: ACIM-305-3(46) Progress payment No. 08 Payment period ending: 04-20-06 C C MYERS INC P O BOX 2948 RANCHO CORDOVA CA 957412948 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 4,335,957.78 461,041.60 2.a. Extra Work 8,423.52 0.00 b. Adjustment Comp. 17,082.00 0.00 3. Materials on Hand 324,162.60 -1.01 4. Earned Subject to Retention 4,685,625.90 461,040.59 5. Mobilization 855,000.00 0.00 6. Total Work Completed 5,216,463.30 7. Deductions -7,000.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 5,533,625.90 461,040.59 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 461,040.59