Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-325-08-53  11-289904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-8-14.0                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-11-07                      
FCI CONSTRUCTORS, INC.                                                                  
2585 BUSINESS PARK DRIVE                                                                
VISTA, CA  92083-8831                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         359,257.75       37,319.67                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          359,257.75       37,319.67                      
5. Mobilization                                                                         
6. Total Work Completed      359,257.75                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              359,257.75       37,319.67                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              37,319.67