Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-358-15-52  08-4221U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  47%          47%                             
08-RIV-91-17.4/21.6                    Federal Project:                                 
                                     ACNH-P091(105)                                     
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 12-20-02                      
F C I CONSTRUCTORS INC                                                                  
2585 BUSINESS PARK DRIVE                                                                
VISTA, CA 92083-8831                                                                    
                                                                                        
                                                                                        
Escrow No.  01894                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,927,612.28      454,417.87                      
2.a. Extra Work                       1,221,067.03       16,215.37                      
  b. Adjustment Comp.                    42,074.63      -19,885.91                      
3. Materials on Hand                    189,679.40      -88,986.00                      
4. Earned Subject to Retention        6,380,433.34      361,761.33                      
5. Mobilization                       1,320,500.00            0.00                      
6. Total Work Completed    7,511,253.94                                                 
7. Deductions                              -308.52            0.00                      
8. a.Contract Retentions               -319,021.67      -18,088.07                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,381,603.15      343,673.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       319,020.00                                                  
12. Net Pymt. this Estimate                             343,673.26