Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-291-08-44  11-2348U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-M18.5/M20.5                    Federal Project:                                
                                     ACNH-015-4(187)                                    
                             I-015-4(187)                                               
                             ACST-P056(1)                                               
Progress payment No. 43            Payment period ending: 06-05-06                      
F C I CONSTRUCTORS INC                                                                  
2585 BUSINESS PARK DRIVE                                                                
VISTA CA 920838831                                                                      
                                                                                        
                                                                                        
Escrow No.  02053                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,959,365.88            0.00                      
2.a. Extra Work                       2,757,776.95            0.00                      
  b. Adjustment Comp.                 1,591,772.18            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,308,915.01            0.00                      
5. Mobilization                       1,210,000.00            0.00                      
6. Total Work Completed   17,518,915.01                                                 
7. Deductions                           -25,016.54        7,376.50                      
8. a.Contract Retentions               -796,884.95            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         796,884.95            0.00                      
9. Total pay to Contractor           17,493,898.47        7,376.50                      
10. Reduction Amt to Escrow            -796,880.00            0.00                      
11. Payment to Escrow       796,880.00                                                  
12. Net Pymt. this Estimate                               7,376.50