Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-325-14-01  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          99%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 40            Payment period ending: 11-20-05                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      29,260,335.05      587,416.90                      
2.a. Extra Work                      17,785,981.27       59,845.45                      
  b. Adjustment Comp.                -2,686,003.58            0.00                      
3. Materials on Hand                  2,347,389.81        8,788.12                      
4. Earned Subject to Retention       46,707,702.55      656,050.47                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   48,210,312.74                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -2,335,385.13      -32,802.53                      
   b. Unsatisfactory Prog.              -45,159.16      -32,802.52                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           48,177,158.26      590,445.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,335,380.00                                                  
12. Net Pymt. this Estimate                             590,445.42