Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-024-07-05  11-0019U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  46%          43%                             
11-SD-125-13.7/L14.0                    Federal Project:                                
                                     ACNH-X073(43)                                      
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 01-20-01                      
FCI CONSTRUCTORS                                                                        
12707 HIGH BLUFF DRIVE STE 13                                                           
SAN DIEGO CA 92130                                                                      
                                                                                        
                                                                                        
Escrow No.  01266                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      22,723,050.98      937,075.22                      
2.a. Extra Work                         888,147.33       11,822.58                      
  b. Adjustment Comp.                   131,227.81       -3,423.44                      
3. Materials on Hand                  1,625,653.52      126,394.62                      
4. Earned Subject to Retention       25,368,079.64    1,071,868.98                      
5. Mobilization                       5,700,000.00            0.00                      
6. Total Work Completed   29,442,426.12                                                 
7. Deductions                           -23,751.91            0.00                      
8. a.Contract Retentions             -1,268,403.98      -53,593.45                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           29,775,923.75    1,018,275.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,268,400.00                                                  
12. Net Pymt. this Estimate                           1,018,275.53