Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-201-15-14  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          88%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 36            Payment period ending: 07-20-05                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      27,582,609.46      508,266.03                      
2.a. Extra Work                      16,560,817.54      134,538.27                      
  b. Adjustment Comp.                -2,724,451.58       22,500.00                      
3. Materials on Hand                  2,521,997.80        1,132.97                      
4. Earned Subject to Retention       43,940,973.22      666,437.27                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   45,268,975.42                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -2,197,048.66      -33,321.86                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           45,593,924.56      633,115.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,197,040.00                                                  
12. Net Pymt. this Estimate                             633,115.41