Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-165-11-49  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 46            Payment period ending: 05-12-06                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      31,511,443.32      -54,080.84                      
2.a. Extra Work                      20,116,665.33    1,998,529.28                      
  b. Adjustment Comp.                -1,904,739.26      692,845.87                      
3. Materials on Hand                          0.00   -1,878,943.00                      
4. Earned Subject to Retention       49,723,369.39      758,351.31                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   53,573,369.39                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -2,448,250.90            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       2,448,250.90    2,448,250.90                      
9. Total pay to Contractor           53,573,369.39    3,206,602.21                      
10. Reduction Amt to Escrow          -2,448,250.00   -2,448,250.00                      
11. Payment to Escrow     2,448,250.00                                                  
12. Net Pymt. this Estimate                             758,352.21