Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          06-181-09-14  11-064904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-15-R6.4/R7.5                    Federal Project:                                  
                                     ACNH-015-4(189)                                    
                             I-015-4(189)                                               
                                                                                        
Progress payment No. 35            Payment period ending: 06-20-06                      
F C I CONSTRUCTORS INC                                                                  
2585 BUSINESS PARK DRIVE                                                                
VISTA CA 920838831                                                                      
                                                                                        
                                                                                        
Escrow No.  02146                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,744,435.04       16,800.00                      
2.a. Extra Work                         374,963.80         -284.19                      
  b. Adjustment Comp.                   186,138.76        2,962.78                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,305,537.60       19,478.59                      
5. Mobilization                         537,000.00            0.00                      
6. Total Work Completed    6,842,537.60                                                 
7. Deductions                           -12,775.42            0.00                      
8. a.Contract Retentions               -315,276.88         -973.93                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,514,485.30       18,504.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       315,270.00                                                  
12. Net Pymt. this Estimate                              18,504.66