Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-296-13-08  11-2348U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-296-10-56  03-1A8014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%         100%                             
Location:                                  12%          27%                             
11-SD-15-M18.5/M20.5                    Federal Project:                                
03-PLA-80-39.0/R55.7                    Federal Project:                                
                                     ACIM-080-4(175)                                    
                                     ACNH-015-4(187)                                    
                             I-015-4(187)                                               
                             ACST-P056(1)                                               
                             ACIM-080-4(175)                                            
                                                                                        
Progress payment No. 04            Payment period ending: 10-20-04                      
Progress payment No. 22            Payment period ending: 10-20-04                      
BROSAMER GRANITE A JOINT                                                                
F C I CONSTRUCTORS INC                                                                  
VENTURE                                                                                 
2585 BUSINESS PARK DRIVE                                                                
P O BOX 238                                                                             
VISTA CA 920838831                                                                      
ALAMO CA 94507                                                                          
                                                                                        
                                                                                        
                                                                                        
Escrow No.  02053                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,461,738.09      959,799.18                      
1. Contract Itms Without Mobil.       9,668,556.22      911,190.26                      
2.a. Extra Work                          16,849.50       16,849.50                      
2.a. Extra Work                       1,232,860.80       18,145.54                      
  b. Adjustment Comp.                   497,026.16       20,523.70                      
  b. Adjustment Comp.                     4,250.00        4,250.00                      
3. Materials on Hand                    339,992.18      316,353.48                      
3. Materials on Hand                    131,946.83      -22,936.77                      
4. Earned Subject to Retention        2,822,829.77    1,297,252.16                      
4. Earned Subject to Retention       11,530,390.01      926,922.73                      
5. Mobilization                       1,600,000.00            0.00                      
5. Mobilization                       1,210,000.00            0.00                      
6. Total Work Completed    4,082,837.59                                                 
6. Total Work Completed   12,608,443.18                                                 
7. Deductions                           -20,520.00      -10,520.00                      
7. Deductions                           -36,400.00       10,000.00                      
8. a.Contract Retentions                                                                
8. a.Contract Retentions               -576,519.50      -46,346.14                      
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,402,309.77    1,286,732.16                      
9. Total pay to Contractor           12,127,470.51      890,576.59                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       576,510.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             890,576.59                      
12. Net Pymt. this Estimate                           1,286,732.16