Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          04-033-10-46  11-172824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  60%          52%                             
11-SD-56-1.8/6.6                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 01-20-04                      
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.      22,479,890.33      387,370.20                      
2.a. Extra Work                         903,894.25       -1,441.50                      
  b. Adjustment Comp.                   802,788.17            0.00                      
3. Materials on Hand                    349,104.00            0.00                      
4. Earned Subject to Retention       24,535,676.75      385,928.70                      
5. Mobilization                       4,000,000.00            0.00                      
6. Total Work Completed   28,186,572.75                                                 
7. Deductions                           -20,724.14            0.00                      
8. a.Contract Retentions             -1,226,783.84      -19,296.44                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           27,288,168.77      366,632.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,226,780.00                                                  
12. Net Pymt. this Estimate                             366,632.26