Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-271-07-30  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  75%          65%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 26            Payment period ending: 09-20-04                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      19,777,566.03      815,520.01                      
2.a. Extra Work                      14,288,871.77      102,412.02                      
  b. Adjustment Comp.                -3,520,423.96        1,357.24                      
3. Materials on Hand                  2,960,535.46     -148,080.54                      
4. Earned Subject to Retention       33,506,549.30      771,208.73                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   34,396,013.84                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,675,327.47      -38,560.44                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           35,681,221.83      732,648.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,675,320.00                                                  
12. Net Pymt. this Estimate                             732,648.29