Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-110-07-09  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%         100%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 45            Payment period ending: 04-20-06                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      31,565,524.16       84,182.25                      
2.a. Extra Work                      18,118,136.05      156,124.71                      
  b. Adjustment Comp.                -2,597,585.13            0.00                      
3. Materials on Hand                  1,878,943.00     -196,702.00                      
4. Earned Subject to Retention       48,965,018.08       43,604.96                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   50,936,075.08                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -2,448,250.90       -2,180.24                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           50,366,767.18       41,424.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,448,250.00                                                  
12. Net Pymt. this Estimate                              41,424.72