Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-050-07-07  04-006084                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          25%                             
04-SOL-680-R1.6/R1.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 02-20-05                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA  CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  02191                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,759,130.45      591,941.55                      
2.a. Extra Work                          37,166.77       37,166.77                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                      5,612.81        5,612.81                      
4. Earned Subject to Retention        2,801,910.03      634,721.13                      
5. Mobilization                         451,250.00            0.00                      
6. Total Work Completed    3,247,547.22                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -140,095.50      -31,316.10                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,113,064.53      603,405.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       140,090.00                                                  
12. Net Pymt. this Estimate                             603,405.03