Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-354-07-27  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 41            Payment period ending: 12-20-05                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      30,128,189.80      867,854.75                      
2.a. Extra Work                      17,814,559.90       28,578.63                      
  b. Adjustment Comp.                -2,652,245.46       33,758.12                      
3. Materials on Hand                  2,047,789.99     -299,599.82                      
4. Earned Subject to Retention       47,338,294.23      630,591.68                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   49,140,504.24                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -2,366,914.71      -31,529.58                      
   b. Unsatisfactory Prog.                    0.00       45,159.16                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           48,821,379.52      644,221.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,366,910.00                                                  
12. Net Pymt. this Estimate                             644,221.26