Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          08-126-12-41  11-293804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%          52%                             
11-SD-15-20.5/28.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 04-20-08                      
FCI CONSTRUCTORS                                                                        
JEFF TURNER                                                                             
15950-N BERNARDO CTR DRIVE                                                              
SAN DIEGO, CA  92127                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         514,723.85      170,311.14                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    239,758.12      239,758.12                      
4. Earned Subject to Retention          754,481.97      410,069.26                      
5. Mobilization                                                                         
6. Total Work Completed      514,723.85                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              754,481.97      410,069.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             410,069.26