Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-321-10-49  12-101674                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-42.1/44.4                    Federal Project:                                  
                                     ACNH-005-2(932)                                    
                             I-005-2(932)                                               
                                                                                        
Progress payment No. 65            Payment period ending: 01-18-11                      
F C I CONSTRUCTORS BALFOUR                                                              
BEATTY A JOINT VENTURE                                                                  
1770 LA COSTA MEADOWS DRIVE                                                             
SAN MARCOS CA   92078                                                                   
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.     171,219,492.76     -112,762.00                      
2.a. Extra Work                       5,857,001.39      176,655.09                      
  b. Adjustment Comp.                 3,436,335.06      -61,951.88                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention      180,512,829.21        1,941.21                      
5. Mobilization                      19,300,000.00            0.00                      
6. Total Work Completed  199,812,829.21                                                 
7. Deductions                          -217,752.72            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          199,595,076.49        1,941.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,941.21