Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-172-11-00  12-0H2104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  57%          63%                             
12-ORA-55-17.5/ .0                    Federal Project:                                  
                                     ACNH-P055(49)                                      
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 06-20-08                      
F C I CONSTRUCTORS INC                                                                  
1770 LA COSTA MEADOWS DRIVE                                                             
SAN MARCOS, CA  92009                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,570,714.20      595,235.90                      
2.a. Extra Work                          10,710.90       -3,385.50                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    691,826.57     -182,595.28                      
4. Earned Subject to Retention        4,273,251.67      409,255.12                      
5. Mobilization                         760,000.00            0.00                      
6. Total Work Completed    4,341,425.10                                                 
7. Deductions                           -21,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,012,251.67      409,255.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             409,255.12