Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-232-08-31  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          91%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 37            Payment period ending: 08-20-05                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      27,914,492.86      331,883.40                      
2.a. Extra Work                      17,608,787.34    1,047,969.80                      
  b. Adjustment Comp.                -2,686,003.58       38,448.00                      
3. Materials on Hand                  2,591,079.68       69,081.88                      
4. Earned Subject to Retention       45,428,356.30    1,487,383.08                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   46,687,276.62                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -2,271,417.82      -74,369.16                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           47,006,938.48    1,413,013.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,271,410.00                                                  
12. Net Pymt. this Estimate                           1,413,013.92