Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-053-14-30  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. 37            Payment period ending: 02-20-06                      
F C I CONSTRUCTORS INC                                                                  
2585 BUSINESS PARK DRIVE                                                                
VISTA CA 920838831                                                                      
                                                                                        
                                                                                        
Escrow No.  02053                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,875,559.38        4,256.00                      
2.a. Extra Work                       2,701,665.76         -129.12                      
  b. Adjustment Comp.                 1,045,789.37        4,470.82                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       15,623,014.51        8,597.70                      
5. Mobilization                       1,210,000.00            0.00                      
6. Total Work Completed   16,833,014.51                                                 
7. Deductions                           -22,670.04            0.00                      
8. a.Contract Retentions               -781,150.73         -429.89                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,029,193.74        8,167.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       781,150.00                                                  
12. Net Pymt. this Estimate                               8,167.81