Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-280-08-23  11-0019U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-125-13.7/L14.0                    Federal Project:                                
                                     ACNH-X073(43)                                      
                                                                                        
                                                                                        
Progress payment No. 70            Payment period ending: 09-21-04                      
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.      56,537,512.78            0.00                      
2.a. Extra Work                       6,993,941.62       14,173.06                      
  b. Adjustment Comp.                   503,321.44            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       64,034,775.84       14,173.06                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   70,034,775.84                                                 
7. Deductions                           -65,222.36      -50,000.00                      
8. a.Contract Retentions             -3,201,030.14            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       3,201,030.14    3,201,030.14                      
9. Total pay to Contractor           69,969,553.48    3,165,203.20                      
10. Reduction Amt to Escrow          -3,180,050.00   -3,180,050.00                      
11. Payment to Escrow     3,180,050.00                                                  
12. Net Pymt. this Estimate                             -14,846.80