Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          06-180-09-22  11-080924                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  40%          35%                             
11-SD-15-M24.0/M26.5                    Federal Project:                                
                                     ACIM-015-4(196)                                    
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 06-20-06                      
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.      24,559,353.34      120,000.00                      
2.a. Extra Work                         759,604.71       -1,322.36                      
  b. Adjustment Comp.                 2,917,877.01            0.00                      
3. Materials on Hand                  1,849,892.91       39,785.84                      
4. Earned Subject to Retention       30,086,727.97      158,463.48                      
5. Mobilization                       7,790,000.00            0.00                      
6. Total Work Completed   36,026,835.06                                                 
7. Deductions                          -157,167.02            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           37,719,560.95      158,463.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             158,463.48