Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-202-20-17  04-006054                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  72%          60%                             
04-CC-680-23.9/24.9                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 07-20-03                      
F C I CONSTRUCTORS INC                                                                  
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  01982                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      17,996,278.31    1,134,240.92                      
2.a. Extra Work                      13,952,409.86      575,384.94                      
  b. Adjustment Comp.                -3,534,789.51       46,686.65                      
3. Materials on Hand                  2,556,793.56     -414,253.21                      
4. Earned Subject to Retention       30,970,692.22    1,342,059.30                      
5. Mobilization                       3,850,000.00            0.00                      
6. Total Work Completed   32,263,898.66                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,548,534.61      -67,102.96                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           33,272,157.61    1,274,956.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,548,530.00                                                  
12. Net Pymt. this Estimate                           1,274,956.34