Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-329-09-22  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          70%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 28            Payment period ending: 11-20-04                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      22,896,688.91    1,564,051.15                      
2.a. Extra Work                      14,692,907.13      218,772.69                      
  b. Adjustment Comp.                -3,497,599.68       22,824.28                      
3. Materials on Hand                  3,444,619.74      409,907.27                      
4. Earned Subject to Retention       37,536,616.10    2,215,555.39                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   37,941,996.36                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,876,830.81     -110,777.77                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           39,509,785.29    2,104,777.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,876,830.00                                                  
12. Net Pymt. this Estimate                           2,104,777.62