Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-269-13-22  11-293804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%          91%                             
11-SD-15-20.5/28.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-20-08                      
FCI CONSTRUCTORS                                                                        
JEFF TURNER                                                                             
1770 LA COSTA MEADOWS DRIVE                                                             
SAN MARCOS, CA  92078                                                                   
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         766,038.58      251,314.73                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00     -239,758.12                      
4. Earned Subject to Retention          766,038.58       11,556.61                      
5. Mobilization                                                                         
6. Total Work Completed      766,038.58                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              766,038.58       11,556.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,556.61