Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-201-18-02  04-013014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  50%          34%                             
04-CC-80-13.8/14.7                    Federal Project:                                  
04-SOL-80-0.0/0.5                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 07-20-01                      
FCI CONSTRUCTORS INC                                                                    
CLEVELAND BRIDGE CALIFORNIA                                                             
INC A JOINT VENTURE                                                                     
90 GREAT OAKS BLVD SUITE 105                                                            
SAN JOSE CA 95119                                                                       
Escrow No.  01451                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      75,246,356.01    6,557,593.28                      
2.a. Extra Work                       2,909,990.48       -8,932.31                      
  b. Adjustment Comp.                10,427,773.87    2,304,355.82                      
3. Materials on Hand                  6,727,076.42     -433,368.14                      
4. Earned Subject to Retention       95,311,196.78    8,419,648.65                      
5. Mobilization                      18,000,000.00      900,000.00                      
6. Total Work Completed  106,584,120.36                                                 
7. Deductions                           -10,369.70         -394.70                      
8. a.Contract Retentions             -4,765,559.84     -420,982.43                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          108,535,267.24    8,898,271.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     4,765,550.00                                                  
12. Net Pymt. this Estimate                           8,898,271.52