Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-023-15-23  06-350704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  43%          51%                             
06-FRE-99-R0.7/7.4                    Federal Project:                                  
                                     ACNH-P099(450)                                     
                             ACBH-P099(450)                                             
                             NH-P099(450)                                               
Progress payment No. 12            Payment period ending: 01-20-07                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      19,462,449.03    1,018,938.22                      
2.a. Extra Work                         224,142.80       -1,700.74                      
  b. Adjustment Comp.                     5,401.36            0.00                      
3. Materials on Hand                          0.00      -20,752.80                      
4. Earned Subject to Retention       19,691,993.19      996,484.68                      
5. Mobilization                       5,384,600.00            0.00                      
6. Total Work Completed   25,076,593.19                                                 
7. Deductions                          -146,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           24,930,593.19      996,484.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             996,484.68