Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          08-178-12-13  11-080934                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%         100%                             
11-SD-15-M18.9/M19.5                    Federal Project:                                
                                     ACIM-015-4(200)                                    
                             ACST-P056(2)                                               
                             P-P056(2)                                                  
Progress payment No. 40            Payment period ending: 06-20-08                      
F C I CONSTRUCTORS INC                                                                  
1770 LA COSTA MEADOWS DRIVE                                                             
SAN MARCOS, CA  92009                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      29,551,000.49            0.00                      
2.a. Extra Work                       2,916,691.63        7,430.38                      
  b. Adjustment Comp.                   312,358.93       90,992.75                      
3. Materials on Hand                     98,990.83       -9,790.68                      
4. Earned Subject to Retention       32,879,041.88       88,632.45                      
5. Mobilization                       3,100,000.00            0.00                      
6. Total Work Completed   35,880,051.05                                                 
7. Deductions                           -95,468.92       17,800.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           35,883,572.96      106,432.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             106,432.45