Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-328-14-20  11-172824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  55%          58%                             
11-SD-56-1.8/6.6                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 11-20-03                      
F C I CONSTRUCTORS INC                                                                  
W R CONNELLY INC JOINT VENTURE                                                          
2585 BUISINESS PARK DRIVE                                                               
VISTA CA 920838831                                                                      
                                                                                        
Escrow No.  01966                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      20,310,896.93    2,085,731.46                      
2.a. Extra Work                         838,675.53      179,515.15                      
  b. Adjustment Comp.                   648,288.17       77,250.00                      
3. Materials on Hand                    374,121.08      -78,826.39                      
4. Earned Subject to Retention       22,171,981.71    2,263,670.22                      
5. Mobilization                       4,000,000.00      200,000.00                      
6. Total Work Completed   25,797,860.63                                                 
7. Deductions                           -20,724.14      -10,000.00                      
8. a.Contract Retentions             -1,108,599.09     -113,183.52                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           25,042,658.48    2,340,486.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,108,590.00                                                  
12. Net Pymt. this Estimate                           2,340,486.70