Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-048-09-19  04-006084                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          87%                             
04-SOL-680-R1.6/R1.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 02-20-06                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA  CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  02191                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,475,534.98       22,486.73                      
2.a. Extra Work                         309,978.85        1,115.36                      
  b. Adjustment Comp.                   -43,240.98            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,742,272.85       23,602.09                      
5. Mobilization                         475,000.00            0.00                      
6. Total Work Completed    6,217,272.85                                                 
7. Deductions                            -8,718.52            0.00                      
8. a.Contract Retentions               -287,113.64       -1,180.10                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,921,440.69       22,421.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       287,110.00                                                  
12. Net Pymt. this Estimate                              22,421.99