Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-234-13-10  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. 56            Payment period ending: 08-20-03                      
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.      56,374,958.42       44,514.14                      
2.a. Extra Work                       6,226,220.79      316,503.00                      
  b. Adjustment Comp.                   405,399.25     -218,056.58                      
3. Materials on Hand                          0.00      -19,076.09                      
4. Earned Subject to Retention       63,006,578.46      123,884.47                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   69,006,578.46                                                 
7. Deductions                           -96,263.77      -44,451.41                      
8. a.Contract Retentions             -3,150,328.92       -6,194.22                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           65,759,985.77       73,238.84                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     3,150,320.00                                                  
12. Net Pymt. this Estimate                              73,238.84