Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-235-13-47  11-2348U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-15-M18.5/M20.5                    Federal Project:                                
                                     ACNH-015-4(187)                                    
                             I-015-4(187)                                               
                             ACST-P056(1)                                               
Progress payment No. 31            Payment period ending: 08-20-05                      
F C I CONSTRUCTORS INC                                                                  
2585 BUSINESS PARK DRIVE                                                                
VISTA CA 920838831                                                                      
                                                                                        
                                                                                        
Escrow No.  02053                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,856,983.70      -52,828.35                      
2.a. Extra Work                       2,246,379.76      127,071.11                      
  b. Adjustment Comp.                   912,719.61       -9,644.38                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       15,016,083.07       64,598.38                      
5. Mobilization                       1,210,000.00            0.00                      
6. Total Work Completed   16,226,083.07                                                 
7. Deductions                           -28,297.66          -70.04                      
8. a.Contract Retentions               -750,804.15       -3,229.92                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,446,981.26       61,298.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       750,800.00                                                  
12. Net Pymt. this Estimate                              61,298.42