Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-263-09-45  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          94%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 09-20-05                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      28,368,598.86      454,106.00                      
2.a. Extra Work                      17,658,656.35       49,869.01                      
  b. Adjustment Comp.                -2,686,003.58            0.00                      
3. Materials on Hand                  2,463,267.59     -127,812.09                      
4. Earned Subject to Retention       45,804,519.22      376,162.92                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   47,191,251.63                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -2,290,225.96      -18,808.14                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           47,364,293.26      357,354.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,290,220.00                                                  
12. Net Pymt. this Estimate                             357,354.78