Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-173-12-41  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  70%          57%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 06-20-04                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      16,862,037.39      558,588.53                      
2.a. Extra Work                      13,377,024.92      407,240.60                      
  b. Adjustment Comp.                -3,581,476.16        2,106.89                      
3. Materials on Hand                  2,971,046.77       47,089.11                      
4. Earned Subject to Retention       29,628,632.92    1,015,025.13                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   30,507,586.15                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,481,431.65      -50,751.26                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           31,997,201.27      964,273.87                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,481,430.00                                                  
12. Net Pymt. this Estimate                             964,273.87