Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-143-10-26  08-4221U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  65%          64%                             
08-RIV-91-17.4/21.6                    Federal Project:                                 
                                     ACNH-P091(105)                                     
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 05-20-03                      
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.       7,595,183.31      828,996.38                      
2.a. Extra Work                       1,431,113.85       83,433.52                      
  b. Adjustment Comp.                    57,702.02            0.00                      
3. Materials on Hand                    130,323.51      -44,766.31                      
4. Earned Subject to Retention        9,214,322.69      867,663.59                      
5. Mobilization                       1,390,000.00            0.00                      
6. Total Work Completed   10,473,999.18                                                 
7. Deductions                           -13,516.01         -189.99                      
8. a.Contract Retentions               -460,716.13      -43,383.17                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,130,090.55      824,090.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       460,710.00                                                  
12. Net Pymt. this Estimate                             824,090.43