Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-083-12-41  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. 63            Payment period ending: 03-20-04                      
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.      56,487,743.78        7,800.00                      
2.a. Extra Work                       6,836,888.39       34,854.57                      
  b. Adjustment Comp.                   425,213.89       -1,170.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       63,749,846.06       41,484.57                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   69,749,846.06                                                 
7. Deductions                           -15,222.36        9,000.00                      
8. a.Contract Retentions             -3,187,492.30       -2,074.23                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           66,547,131.40       48,410.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     3,180,050.00                                                  
12. Net Pymt. this Estimate                              48,410.34