Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-233-14-25  04-013014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-80-13.8/14.7                    Federal Project:                                  
04-SOL-80-0.0/0.5                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 65            Payment period ending: 10-15-04                      
FCI CONSTRUCTORS INC                                                                    
CLEVELAND BRIDGE CALIFORNIA                                                             
INC A JOINT VENTURE                                                                     
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
Escrow No.  01451                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.     171,801,817.00            0.00                      
2.a. Extra Work                      10,048,426.93            0.00                      
  b. Adjustment Comp.                51,823,675.47    3,706,082.19                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention      233,673,919.40    3,706,082.19                      
5. Mobilization                      18,000,000.00            0.00                      
6. Total Work Completed  251,673,919.40                                                 
7. Deductions                          -989,459.65            0.00                      
8. a.Contract Retentions            -11,184,448.97            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.      11,184,448.97            0.00                      
9. Total pay to Contractor          250,684,459.75    3,706,082.19                      
10. Reduction Amt to Escrow          -9,964,180.00            0.00                      
11. Payment to Escrow     9,964,180.00                                                  
12. Net Pymt. this Estimate                           3,706,082.19