Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-050-07-07  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          78%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 31            Payment period ending: 02-20-05                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      25,304,601.17      578,326.73                      
2.a. Extra Work                      15,755,951.71       83,838.61                      
  b. Adjustment Comp.                -3,119,599.68            0.00                      
3. Materials on Hand                  2,007,360.90     -162,246.28                      
4. Earned Subject to Retention       39,948,314.10      499,919.06                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   41,790,953.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,997,415.71      -24,995.96                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           41,800,898.39      474,923.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,997,410.00                                                  
12. Net Pymt. this Estimate                             474,923.10