Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          06-095-07-58  11-078304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  66%          57%                             
11-SD-5-R42.7/R51.2                    Federal Project:                                 
                                     ACIM-005-1(600)                                    
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 03-20-06                      
F C I CONSTRUCTORS INC                                                                  
2585 BUSINESS PARK DRIVE                                                                
VISTA CA 920818831                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,316,349.98       35,940.98                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -96,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,220,349.98       35,940.98                      
5. Mobilization                       1,000,000.00            0.00                      
6. Total Work Completed    6,220,349.98                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,210,349.98       35,940.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              35,940.98