Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-167-11-03  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          85%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 35            Payment period ending: 06-20-05                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      27,074,343.43      512,335.96                      
2.a. Extra Work                      16,426,279.27      125,246.50                      
  b. Adjustment Comp.                -2,746,951.58            0.00                      
3. Materials on Hand                  2,520,864.83      921,416.73                      
4. Earned Subject to Retention       43,274,535.95    1,558,999.19                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   44,603,671.12                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -2,163,726.80      -77,949.96                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           44,960,809.15    1,481,049.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,163,720.00                                                  
12. Net Pymt. this Estimate                           1,481,049.23