Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-146-07-46  12-089504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  56%          45%                             
12-ORA-5-R29.0/29.1                    Federal Project:                                 
                                     ACIM-005-2(909)                                    
                             ACIM-005-2(909)                                            
                                                                                        
Progress payment No. 04            Payment period ending: 05-20-06                      
GCI CONSTRUCTION INC                                                                    
245 FISCHER AVENUE STE B3                                                               
COSTA MESA CA 92626                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         457,323.40       53,605.00                      
2.a. Extra Work                           3,518.52       -3,840.30                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          460,841.92       49,764.70                      
5. Mobilization                          87,400.00            0.00                      
6. Total Work Completed      548,241.92                                                 
7. Deductions                           -58,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              490,241.92       49,764.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              49,764.70