Dept. of Trans. PROGRESS Serial No. Contract No. 03-267-14-35 08-4221U4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 84% 82% 08-RIV-91-17.4/21.6 Federal Project: ACNH-P091(105) Progress payment No. 24 Payment period ending: 09-19-03 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. 10,760,468.45 727,954.90 2.a. Extra Work 1,521,759.80 12,139.37 b. Adjustment Comp. 210,559.56 0.00 3. Materials on Hand 211,155.86 -11,698.65 4. Earned Subject to Retention 12,703,943.67 728,395.62 5. Mobilization 1,390,000.00 0.00 6. Total Work Completed 13,882,787.81 7. Deductions -24,916.01 -11,400.00 8. a.Contract Retentions -635,197.18 -36,419.78 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 13,433,830.48 680,575.84 10. Reduction Amt to Escrow 11. Payment to Escrow 635,190.00 12. Net Pymt. this Estimate 680,575.84