Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-101-09-24  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. 52            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.      31,649,991.25        1,400.00                      
2.a. Extra Work                      20,347,099.99       26,500.00                      
  b. Adjustment Comp.                  -656,920.43            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       51,340,170.81       27,900.00                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   55,190,170.81                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -2,448,250.90            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       2,448,250.90            0.00                      
9. Total pay to Contractor           55,190,170.81       27,900.00                      
10. Reduction Amt to Escrow          -2,448,250.00            0.00                      
11. Payment to Escrow     2,448,250.00                                                  
12. Net Pymt. this Estimate                              27,900.00