Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-238-11-09  08-4221U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  80%          78%                             
08-RIV-91-17.4/21.6                    Federal Project:                                 
                                     ACNH-P091(105)                                     
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 08-20-03                      
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.      10,032,513.55      735,161.35                      
2.a. Extra Work                       1,509,620.43       18,418.51                      
  b. Adjustment Comp.                   210,559.56       45,598.68                      
3. Materials on Hand                    222,854.51      -15,354.38                      
4. Earned Subject to Retention       11,975,548.05      783,824.16                      
5. Mobilization                       1,390,000.00            0.00                      
6. Total Work Completed   13,142,693.54                                                 
7. Deductions                           -13,516.01            0.00                      
8. a.Contract Retentions               -598,777.40      -39,191.21                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,753,254.64      744,632.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       598,770.00                                                  
12. Net Pymt. this Estimate                             744,632.95