Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-355-14-04  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%          73%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 29            Payment period ending: 12-20-04                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      24,248,129.38    1,351,440.47                      
2.a. Extra Work                      15,152,772.42      459,865.29                      
  b. Adjustment Comp.                -3,119,599.68      378,000.00                      
3. Materials on Hand                  2,716,915.46     -727,704.28                      
4. Earned Subject to Retention       38,998,217.58    1,461,601.48                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   40,131,302.12                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,949,910.88      -73,080.07                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           40,898,306.70    1,388,521.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,949,910.00                                                  
12. Net Pymt. this Estimate                           1,388,521.41