Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-146-07-10  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          54%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 05-24-04                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      16,303,448.86    1,135,430.93                      
2.a. Extra Work                      12,969,784.32    4,314,662.67                      
  b. Adjustment Comp.                -3,583,583.05   -3,743,961.05                      
3. Materials on Hand                  2,923,957.66      -47,925.00                      
4. Earned Subject to Retention       28,613,607.79    1,658,207.55                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   29,539,650.13                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,430,680.39      -82,910.38                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           31,032,927.40    1,575,297.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,430,680.00                                                  
12. Net Pymt. this Estimate                           1,575,297.17