Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-323-12-51  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. 66            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.      62,107,822.65            0.00                      
2.a. Extra Work                       6,459,772.78            0.00                      
  b. Adjustment Comp.                 5,066,829.79    2,100,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       73,634,425.22    2,100,000.00                      
5. Mobilization                       6,700,000.00            0.00                      
6. Total Work Completed   80,334,425.22                                                 
7. Deductions                           -81,313.64            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           80,253,111.58    2,100,000.00                      
10. Reduction Amt to Escrow          -3,530,410.00            0.00                      
11. Payment to Escrow     3,530,410.00                                                  
12. Net Pymt. this Estimate                           2,100,000.00