Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-218-07-11  03-3822V4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-BUT-149-0.0/R4.6                    Federal Project:                                 
                                     ACST-X007(8)                                       
                             P-X007(8)                                                  
                                                                                        
Progress payment No. 42            Payment period ending: 01-20-09                      
F C I CONSTRUCTORS GRANITE A                                                            
JOINT VENTURE OF F C I                                                                  
CONSTRUCTORS INC AND GRANITE                                                            
CONSTRUCTION COMPANY                                                                    
2100 GOODYEAR ROAD                                                                      
BENICIA CA 94510Escrow No.  00000                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      72,560,959.96            0.00                      
2.a. Extra Work                       2,753,925.59            0.00                      
  b. Adjustment Comp.                 3,110,038.86            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       78,424,924.41            0.00                      
5. Mobilization                       8,100,000.00            0.00                      
6. Total Work Completed   86,524,924.41                                                 
7. Deductions                           -70,364.28      105,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           86,454,560.13      105,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             105,000.00