Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-206-14-27  12-089504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-5-R29.0/29.1                    Federal Project:                                 
                                     ACIM-005-2(909)                                    
                             ACIM-005-2(909)                                            
                                                                                        
Progress payment No. 06            Payment period ending: 07-20-06                      
GCI CONSTRUCTION INC                                                                    
245 FISCHER AVENUE STE B3                                                               
COSTA MESA CA 92626                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         840,902.86      204,316.45                      
2.a. Extra Work                           3,518.52            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          844,421.38      204,316.45                      
5. Mobilization                          92,000.00            0.00                      
6. Total Work Completed      936,421.38                                                 
7. Deductions                           -68,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              868,421.38      204,316.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             204,316.45