Dept. of Trans. SEMI-FINAL Serial No. Contract No. 01-019-09-22 07-125604 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 07-LA-14-33.4/44.0 Federal Project: CMLN-6207(14) STPL-6207(14) N-6207(14) Progress payment No. 57 Payment period ending: 02-16-00 FCI CONSTRUCTORS 12707 HIGH BLUFF DRIVE STE 13 SAN DIEGO CA 92130 Escrow No. 00848 Total Estimate This Estimate 1. Contract Itms Without Mobil. 23,473,926.47 0.00 2.a. Extra Work 4,417,708.39 3,563.18 b. Adjustment Comp. 778,818.51 28,677.76 3. Materials on Hand 4. Earned Subject to Retention 28,670,453.37 32,240.94 5. Mobilization 2,714,000.00 0.00 6. Total Work Completed 31,384,453.37 7. Deductions -13,536.42 0.00 8. a.Contract Retentions -1,415,103.63 0.00 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 1,415,103.63 0.00 9. Total pay to Contractor 31,370,916.95 32,240.94 10. Reduction Amt to Escrow -1,415,100.00 0.00 11. Payment to Escrow 1,415,100.00 12. Net Pymt. this Estimate 32,240.94