Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-180-14-39  04-006084                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SOL-680-R1.6/R1.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 02-22-06                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA  CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  02191                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,538,584.98            0.00                      
2.a. Extra Work                         311,488.03            0.00                      
  b. Adjustment Comp.                   -43,240.98            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,806,832.03            0.00                      
5. Mobilization                         475,000.00            0.00                      
6. Total Work Completed    6,281,832.03                                                 
7. Deductions                                 0.00        8,718.52                      
8. a.Contract Retentions               -287,113.64            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         287,113.64            0.00                      
9. Total pay to Contractor            6,281,832.03        8,718.52                      
10. Reduction Amt to Escrow            -287,110.00            0.00                      
11. Payment to Escrow       287,110.00                                                  
12. Net Pymt. this Estimate                               8,718.52