Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-140-17-19  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          83%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 34            Payment period ending: 05-20-05                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      26,562,007.47      393,635.59                      
2.a. Extra Work                      16,301,032.77       73,602.35                      
  b. Adjustment Comp.                -2,746,951.58            0.00                      
3. Materials on Hand                  1,599,448.10       36,605.13                      
4. Earned Subject to Retention       41,715,536.76      503,843.07                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   43,966,088.66                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -2,085,776.84      -25,192.16                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           43,479,759.92      478,650.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,085,770.00                                                  
12. Net Pymt. this Estimate                             478,650.91