Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-293-15-23  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          96%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 39            Payment period ending: 10-20-05                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      28,672,918.15      304,319.29                      
2.a. Extra Work                      17,726,135.82       67,479.47                      
  b. Adjustment Comp.                -2,686,003.58            0.00                      
3. Materials on Hand                  2,338,601.69     -124,665.90                      
4. Earned Subject to Retention       46,051,652.08      247,132.86                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   47,563,050.39                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -2,302,582.60      -12,356.64                      
   b. Unsatisfactory Prog.              -12,356.64      -12,356.64                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           47,586,712.84      222,419.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,302,580.00                                                  
12. Net Pymt. this Estimate                             222,419.58