Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-143-10-22  11-0019U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          79%                             
11-SD-125-13.7/L14.0                    Federal Project:                                
                                     ACNH-X073(43)                                      
                                                                                        
                                                                                        
Progress payment No. 39            Payment period ending: 05-20-02                      
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.      43,575,003.68      710,773.67                      
2.a. Extra Work                       3,653,197.59      928,533.82                      
  b. Adjustment Comp.                   481,438.00       -2,466.71                      
3. Materials on Hand                  1,215,206.85      -19,655.80                      
4. Earned Subject to Retention       48,924,846.12    1,617,184.98                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   53,709,639.27                                                 
7. Deductions                           -10,932.36        3,290.00                      
8. a.Contract Retentions             -2,446,242.31      -80,859.25                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           52,467,671.45    1,539,615.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,446,240.00                                                  
12. Net Pymt. this Estimate                           1,539,615.73