Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-326-10-30  06-490204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
06-TUL-99-25.3/26.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-20-06                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR RD                                                                        
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,849,715.02          900.00                      
2.a. Extra Work                          27,923.61            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,877,638.63          900.00                      
5. Mobilization                          80,000.00            0.00                      
6. Total Work Completed    2,957,638.63                                                 
7. Deductions                           -33,927.36            0.00                      
8. a.Contract Retentions               -143,881.93          -45.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,779,829.34          855.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 855.00