Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-203-13-03  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. 55            Payment period ending: 07-20-03                      
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.      56,330,444.28      137,310.90                      
2.a. Extra Work                       5,909,717.79       83,564.67                      
  b. Adjustment Comp.                   623,455.83       14,349.81                      
3. Materials on Hand                     19,076.09       -5,302.67                      
4. Earned Subject to Retention       62,882,693.99      229,922.71                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   68,863,617.90                                                 
7. Deductions                           -51,812.36            0.00                      
8. a.Contract Retentions             -3,144,134.70      -11,496.14                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           65,686,746.93      218,426.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     3,144,130.00                                                  
12. Net Pymt. this Estimate                             218,426.57