Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-080-14-29  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          98%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 44            Payment period ending: 03-20-06                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      31,481,341.91      192,346.03                      
2.a. Extra Work                      17,962,011.34       42,148.25                      
  b. Adjustment Comp.                -2,597,585.13       54,660.33                      
3. Materials on Hand                  2,075,645.00       76,928.94                      
4. Earned Subject to Retention       48,921,413.12      366,083.55                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   50,695,768.12                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -2,446,070.66      -18,304.18                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           50,325,342.46      347,779.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,446,070.00                                                  
12. Net Pymt. this Estimate                             347,779.37