Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-354-07-27  04-006084                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          85%                             
04-SOL-680-R1.6/R1.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 12-20-05                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA  CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  02191                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,451,248.25       87,185.22                      
2.a. Extra Work                         304,864.86       10,891.56                      
  b. Adjustment Comp.                   -42,000.00      -42,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,714,113.11       56,076.78                      
5. Mobilization                         475,000.00            0.00                      
6. Total Work Completed    6,189,113.11                                                 
7. Deductions                            -8,718.52       -8,718.52                      
8. a.Contract Retentions               -285,705.66       -2,803.84                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,894,688.93       44,554.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       285,700.00                                                  
12. Net Pymt. this Estimate                              44,554.42