Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-113-13-44  08-4221U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  60%          60%                             
08-RIV-91-17.4/21.6                    Federal Project:                                 
                                     ACNH-P091(105)                                     
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 04-18-03                      
F C I CONSTRUCTORS INC                                                                  
2585 BUSINESS PARK DRIVE                                                                
VISTA, CA 92083-8831                                                                    
                                                                                        
                                                                                        
Escrow No.  01894                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,766,186.93      714,553.52                      
2.a. Extra Work                       1,347,680.33        4,833.17                      
  b. Adjustment Comp.                    57,702.02            0.00                      
3. Materials on Hand                    175,089.82      -35,128.01                      
4. Earned Subject to Retention        8,346,659.10      684,258.68                      
5. Mobilization                       1,390,000.00            0.00                      
6. Total Work Completed    9,561,569.28                                                 
7. Deductions                           -13,326.02            0.00                      
8. a.Contract Retentions               -417,332.96      -34,212.94                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,306,000.12      650,045.74                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       417,330.00                                                  
12. Net Pymt. this Estimate                             650,045.74