Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-022-13-55  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. 58            Payment period ending: 01-20-09                      
F C I CONSTRUCTORS BALFOUR                                                              
BEATTY A JOINT VENTURE                                                                  
1770 LA COSTA MEADOWS DR                                                                
SAN MARCOS, CA  92078                                                                   
                                                                                        
Escrow No.  02185                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      61,932,660.16       -3,425.83                      
2.a. Extra Work                       5,427,686.61      119,317.42                      
  b. Adjustment Comp.                 2,884,434.72      141,322.17                      
3. Materials on Hand                    226,108.86      -98,459.11                      
4. Earned Subject to Retention       70,470,890.35      158,754.65                      
5. Mobilization                       6,700,000.00            0.00                      
6. Total Work Completed   76,944,781.49                                                 
7. Deductions                           -97,695.66         -693.03                      
8. a.Contract Retentions             -3,523,544.52       -7,937.73                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           73,549,650.17      150,123.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     3,523,540.00                                                  
12. Net Pymt. this Estimate                             150,123.89