Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-171-06-50  04-016014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          88%                             
04-ALA-92-4.8/6.7                    Federal Project:                                   
04-ALA-880-15.6/17.6                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 44            Payment period ending: 06-20-11                      
F C I CONSTRUCTORS GRANITE A                                                            
JOINT VENTURE OF F C I                                                                  
CONSTRUCTORS INC AND GRANITE                                                            
CONSTRUCTION COMPANY                                                                    
2100 GOODYEAR RD                                                                        
BENICIA CA 94510Escrow No.  00000                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.     116,277,943.70    2,459,997.37                      
2.a. Extra Work                      11,004,127.77      510,057.70                      
  b. Adjustment Comp.                 1,726,344.17       10,506.39                      
3. Materials on Hand                    605,929.25       36,690.96                      
4. Earned Subject to Retention      129,614,344.89    3,017,252.42                      
5. Mobilization                      12,000,000.00            0.00                      
6. Total Work Completed  141,008,415.64                                                 
7. Deductions                           -28,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          141,586,344.89    3,017,252.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,017,252.42