Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-204-08-11  11-080914                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-15-M22.0/M24.1                    Federal Project:                                
                                     ACIM-015-4(192)                                    
                             CMST-6211(34)                                              
                             PL-6211(34)                                                
Progress payment No. 51            Payment period ending: 07-20-08                      
F C I CONSTRUCTORS BALFOUR                                                              
BEATTY A JOINT VENTURE                                                                  
1770 LA COSTA MEADOWS DR                                                                
SAN MARCOS, CA  92009                                                                   
                                                                                        
Escrow No.  02185                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      61,968,267.13      324,990.89                      
2.a. Extra Work                       4,553,088.47      113,948.47                      
  b. Adjustment Comp.                 2,488,657.37      357,996.50                      
3. Materials on Hand                    151,581.17     -288,698.56                      
4. Earned Subject to Retention       69,161,594.14      508,237.30                      
5. Mobilization                       6,700,000.00            0.00                      
6. Total Work Completed   75,710,012.97                                                 
7. Deductions                          -105,359.04       10,000.00                      
8. a.Contract Retentions             -3,458,079.71      -25,411.87                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           72,298,155.39      492,825.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     3,458,070.00                                                  
12. Net Pymt. this Estimate                             492,825.43