Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-025-14-11  08-4221U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   3%           6%                             
08-RIV-91-17.4/21.6                    Federal Project:                                 
                                     ACNH-P091(105)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 01-18-02                      
F C I CONSTRUCTORS INC                                                                  
12777 HIGH BLUFF DRIVE STE200                                                           
SAN DIEGO CA 92130                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         453,635.44      258,686.44                      
2.a. Extra Work                             121.00          121.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          453,756.44      258,807.44                      
5. Mobilization                                                                         
6. Total Work Completed      453,756.44                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -45,375.64      -25,880.74                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              408,380.80      232,926.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             232,926.70