Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-110-09-27  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  88%          83%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 33            Payment period ending: 04-20-05                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      26,168,371.88      483,176.54                      
2.a. Extra Work                      16,227,430.42      240,242.90                      
  b. Adjustment Comp.                -2,746,951.58      365,167.68                      
3. Materials on Hand                  1,562,842.97     -627,312.86                      
4. Earned Subject to Retention       41,211,693.69      461,274.26                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   43,498,850.72                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -2,060,584.68      -23,063.71                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           43,001,109.01      438,210.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,060,580.00                                                  
12. Net Pymt. this Estimate                             438,210.55