Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-170-13-47  11-0019U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-125-13.7/L14.0                    Federal Project:                                
                                     ACNH-X073(43)                                      
                                                                                        
                                                                                        
Progress payment No. 53            Payment period ending: 06-20-03                      
F C I CONSTRUCTORS INC                                                                  
2585 BUSINESS PARK DRIVE                                                                
VISTA, CA 92083-8831                                                                    
                                                                                        
                                                                                        
Escrow No.  01266                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      56,184,631.83      245,707.86                      
2.a. Extra Work                       5,537,051.23       28,191.23                      
  b. Adjustment Comp.                   609,106.02            0.00                      
3. Materials on Hand                     24,378.76       -8,827.16                      
4. Earned Subject to Retention       62,355,167.84      265,071.93                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   68,330,789.08                                                 
7. Deductions                           -51,812.36      -10,000.00                      
8. a.Contract Retentions             -3,117,758.39      -13,253.59                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           65,185,597.09      241,818.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     3,117,750.00                                                  
12. Net Pymt. this Estimate                             241,818.34