Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          04-245-08-38  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  73%          64%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 08-31-04                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      18,962,046.02       20,333.50                      
2.a. Extra Work                      14,186,459.75            0.00                      
  b. Adjustment Comp.                -3,521,781.20            0.00                      
3. Materials on Hand                  3,108,616.00      888,999.92                      
4. Earned Subject to Retention       32,735,340.57      909,333.42                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   33,476,724.57                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,636,767.03      -45,466.67                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           34,948,573.54      863,866.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,636,760.00                                                  
12. Net Pymt. this Estimate                             863,866.75