Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-114-14-21  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. 39            Payment period ending: 04-20-06                      
F C I CONSTRUCTORS INC                                                                  
2585 BUSINESS PARK DRIVE                                                                
VISTA CA 920838831                                                                      
                                                                                        
                                                                                        
Escrow No.  02053                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,934,940.88        4,749.00                      
2.a. Extra Work                       2,693,733.75       -6,738.39                      
  b. Adjustment Comp.                 1,291,829.64      234,054.97                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       15,920,504.27      232,065.58                      
5. Mobilization                       1,210,000.00            0.00                      
6. Total Work Completed   17,130,504.27                                                 
7. Deductions                           -27,640.04        5,463.25                      
8. a.Contract Retentions               -796,025.21      -11,603.28                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,306,839.02      225,925.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       796,020.00                                                  
12. Net Pymt. this Estimate                             225,925.55