Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-020-07-26  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          98%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 42            Payment period ending: 01-20-06                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      30,530,237.46      402,047.66                      
2.a. Extra Work                      17,900,530.45       85,970.55                      
  b. Adjustment Comp.                -2,652,245.46            0.00                      
3. Materials on Hand                  1,913,789.97     -134,000.02                      
4. Earned Subject to Retention       47,692,312.42      354,018.19                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   49,628,522.45                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -2,384,615.62      -17,700.91                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           49,157,696.80      336,317.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,384,610.00                                                  
12. Net Pymt. this Estimate                             336,317.28