Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-297-11-13  08-4221U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          87%                             
08-RIV-91-17.4/21.6                    Federal Project:                                 
                                     ACNH-P091(105)                                     
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 10-20-03                      
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.      11,515,372.98      754,904.53                      
2.a. Extra Work                       1,529,447.52        7,687.72                      
  b. Adjustment Comp.                   210,559.56            0.00                      
3. Materials on Hand                          0.00     -211,155.86                      
4. Earned Subject to Retention       13,255,380.06      551,436.39                      
5. Mobilization                       1,390,000.00            0.00                      
6. Total Work Completed   14,645,380.06                                                 
7. Deductions                           -24,916.01            0.00                      
8. a.Contract Retentions               -662,769.00      -27,571.82                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,957,695.05      523,864.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       662,760.00                                                  
12. Net Pymt. this Estimate                             523,864.57