Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-106-09-37  11-080914                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-M22.0/M24.1                    Federal Project:                                
                                     ACIM-015-4(192)                                    
                             CMST-6211(34)                                              
                             PL-6211(34)                                                
Progress payment No. 61            Payment period ending: 03-09-09                      
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.      62,067,933.90         -625.00                      
2.a. Extra Work                       6,235,063.93      232,950.17                      
  b. Adjustment Comp.                 2,807,734.41     -197,919.63                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       71,110,732.24       34,405.54                      
5. Mobilization                       6,700,000.00            0.00                      
6. Total Work Completed   77,810,732.24                                                 
7. Deductions                           -92,759.73            0.00                      
8. a.Contract Retentions             -3,530,416.14            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       3,530,416.14            0.00                      
9. Total pay to Contractor           77,717,972.51       34,405.54                      
10. Reduction Amt to Escrow          -3,530,410.00            0.00                      
11. Payment to Escrow     3,530,410.00                                                  
12. Net Pymt. this Estimate                              34,405.54