Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-083-06-19  06-293304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          86%                             
06-MAD-99-19.6/22.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 28            Payment period ending: 03-20-09                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR RD                                                                        
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  02290                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      38,532,845.58    1,187,902.80                      
2.a. Extra Work                         672,737.41        6,037.26                      
  b. Adjustment Comp.                 1,270,104.08          945.00                      
3. Materials on Hand                     32,645.82     -135,010.31                      
4. Earned Subject to Retention       40,508,332.89    1,059,874.75                      
5. Mobilization                       4,614,000.00            0.00                      
6. Total Work Completed   45,089,687.07                                                 
7. Deductions                           -18,148.38       -4,000.00                      
8. a.Contract Retentions             -2,025,416.64      -52,993.73                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           43,078,767.87    1,002,881.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,025,410.00                                                  
12. Net Pymt. this Estimate                           1,002,881.02