Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-325-07-28  11-064904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-R6.4/R7.5                    Federal Project:                                  
                                     ACNH-015-4(189)                                    
                             I-015-4(189)                                               
                                                                                        
Progress payment No. 40            Payment period ending: 08-09-06                      
F C I CONSTRUCTORS INC                                                                  
2585 BUSINESS PARK DRIVE                                                                
VISTA CA 920838831                                                                      
                                                                                        
                                                                                        
Escrow No.  02146                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,721,829.98      -24,565.06                      
2.a. Extra Work                         386,431.96       -5,355.11                      
  b. Adjustment Comp.                   156,203.33       37,625.87                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,264,465.27        7,705.70                      
5. Mobilization                         537,000.00            0.00                      
6. Total Work Completed    6,801,465.27                                                 
7. Deductions                           -18,262.38       -1,793.76                      
8. a.Contract Retentions               -315,910.60            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         315,910.60            0.00                      
9. Total pay to Contractor            6,783,202.89        5,911.94                      
10. Reduction Amt to Escrow            -315,680.00            0.00                      
11. Payment to Escrow       315,680.00                                                  
12. Net Pymt. this Estimate                               5,911.94