Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-235-13-41  11-080914                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  28%          24%                             
11-SD-15-M22.0/M24.1                    Federal Project:                                
                                     ACIM-015-4(192)                                    
                             CMST-6211(34)                                              
                             PL-6211(34)                                                
Progress payment No. 13            Payment period ending: 08-20-05                      
F C I CONSTRUCTORS BALFOUR                                                              
BEATTY A JOINT VENTURE                                                                  
2585 BUSINESS PARK DRIVE                                                                
VISTA CA 920818831                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,782,284.03    1,611,034.63                      
2.a. Extra Work                         139,336.38       35,508.79                      
  b. Adjustment Comp.                       737.10            0.00                      
3. Materials on Hand                    553,319.42       27,081.24                      
4. Earned Subject to Retention       13,475,676.93    1,673,624.66                      
5. Mobilization                       6,365,000.00    1,340,000.00                      
6. Total Work Completed   19,287,357.51                                                 
7. Deductions                           -52,703.10       10,000.00                      
8. a.Contract Retentions             -1,232,727.08      -52,521.85                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,555,246.75    2,971,102.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,971,102.81