Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-083-10-06  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  67%          62%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 03-20-04                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,028,982.97      -16,052.08                      
2.a. Extra Work                       8,099,350.23      996,550.78                      
  b. Adjustment Comp.                   160,378.00       65,000.00                      
3. Materials on Hand                  3,120,342.10     -385,832.39                      
4. Earned Subject to Retention       26,409,053.30      659,666.31                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   27,138,711.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,320,452.67      -32,983.32                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           28,938,600.63      626,682.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,320,450.00                                                  
12. Net Pymt. this Estimate                             626,682.99