Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-114-13-08  11-0019U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%          77%                             
11-SD-125-13.7/L14.0                    Federal Project:                                
                                     ACNH-X073(43)                                      
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 04-20-02                      
F C I CONSTRUCTORS INC                                                                  
2585 BUSINESS PARK DRIVE                                                                
VISTA, CA 92083-8831                                                                    
                                                                                        
                                                                                        
Escrow No.  01266                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      42,864,230.01    1,191,874.41                      
2.a. Extra Work                       2,724,663.77      278,566.28                      
  b. Adjustment Comp.                   483,904.71       22,677.00                      
3. Materials on Hand                  1,234,862.65     -114,235.71                      
4. Earned Subject to Retention       47,307,661.14    1,378,881.98                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   52,072,798.49                                                 
7. Deductions                           -14,222.36            0.00                      
8. a.Contract Retentions             -2,365,383.06      -68,944.10                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           50,928,055.72    1,309,937.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,365,380.00                                                  
12. Net Pymt. this Estimate                           1,309,937.88