Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-294-09-51  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%          68%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 10-20-04                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      21,332,637.76    1,555,071.73                      
2.a. Extra Work                      14,474,134.44      185,262.67                      
  b. Adjustment Comp.                -3,520,423.96            0.00                      
3. Materials on Hand                  3,034,712.47       74,177.01                      
4. Earned Subject to Retention       35,321,060.71    1,814,511.41                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   36,136,348.24                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,766,053.04      -90,725.57                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           37,405,007.67    1,723,785.84                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,766,050.00                                                  
12. Net Pymt. this Estimate                           1,723,785.84