Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-265-12-44  11-2348U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-15-M18.5/M20.5                    Federal Project:                                
                                     ACNH-015-4(187)                                    
                             I-015-4(187)                                               
                             ACST-P056(1)                                               
Progress payment No. 32            Payment period ending: 09-20-05                      
F C I CONSTRUCTORS INC                                                                  
2585 BUSINESS PARK DRIVE                                                                
VISTA CA 920838831                                                                      
                                                                                        
                                                                                        
Escrow No.  02053                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,861,463.70        4,480.00                      
2.a. Extra Work                       2,353,560.15      107,180.39                      
  b. Adjustment Comp.                   950,923.79       38,204.18                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       15,165,947.64      149,864.57                      
5. Mobilization                       1,210,000.00            0.00                      
6. Total Work Completed   16,375,947.64                                                 
7. Deductions                           -21,670.04        6,627.62                      
8. a.Contract Retentions               -758,297.38       -7,493.23                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,595,980.22      148,998.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       758,290.00                                                  
12. Net Pymt. this Estimate                             148,998.96                      
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-265-10-14  05-0161G4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  64%          54%                             
05-MON-101-93.1/100.4                    Federal Project:                               
                                     ACNH-Q101(75)                                      
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-20-05                      
M C M CONSTRUCTION INC                                                                  
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         891,930.61       69,120.60                      
2.a. Extra Work                           6,935.44          587.64                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          898,866.05       69,708.24                      
5. Mobilization                         160,584.00            0.00                      
6. Total Work Completed    1,059,450.05                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,059,450.05       69,708.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              69,708.24