Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-333-13-16  11-091804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-905-R10.9/R11.7                    Federal Project:                               
                                     ACNH-A905(12)                                      
                             HPD-A905(13)                                               
                             ACIM-805-1(587)                                            
Progress payment No. 54            Payment period ending: 11-24-06                      
F C I CONSTRUCTORS INC                                                                  
2585 BUSINESS PARK DRIVE                                                                
VISTA CA 920838831                                                                      
                                                                                        
                                                                                        
Escrow No.  02022                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,529,806.55      -11,645.00                      
2.a. Extra Work                       1,679,948.77        3,576.11                      
  b. Adjustment Comp.                   324,826.60      -61,885.83                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       14,534,581.92      -69,954.72                      
5. Mobilization                       1,350,000.00            0.00                      
6. Total Work Completed   15,884,581.92                                                 
7. Deductions                           -36,363.63      -13,000.00                      
8. a.Contract Retentions               -730,226.83            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         730,226.83      730,226.83                      
9. Total pay to Contractor           15,848,218.29      647,272.11                      
10. Reduction Amt to Escrow            -730,220.00     -730,220.00                      
11. Payment to Escrow       730,220.00                                                  
12. Net Pymt. this Estimate                             -82,947.89