Dept. of Trans. PROGRESS Serial No. Contract No. 03-108-11-54 04-013014 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 88% 75% 04-CC-80-13.8/14.7 Federal Project: 04-SOL-80-0.0/0.5 NONE Progress payment No. 40 Payment period ending: 04-20-03 FCI CONSTRUCTORS INC CLEVELAND BRIDGE CALIFORNIA INC A JOINT VENTURE 2100 GOODYEAR ROAD BENICIA, CA 94510 Escrow No. 01451 Total Estimate This Estimate 1. Contract Itms Without Mobil. 153,670,579.43 1,292,598.31 2.a. Extra Work 5,002,620.08 20,368.44 b. Adjustment Comp. 20,045,348.56 435,782.00 3. Materials on Hand 933,434.21 92,137.80 4. Earned Subject to Retention 179,651,982.28 1,840,886.55 5. Mobilization 18,000,000.00 0.00 6. Total Work Completed 196,718,548.07 7. Deductions -11,059.65 0.00 8. a.Contract Retentions -8,982,599.11 -92,044.32 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 188,658,323.52 1,748,842.23 10. Reduction Amt to Escrow 11. Payment to Escrow 8,982,590.00 12. Net Pymt. this Estimate 1,748,842.23