Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-169-08-09  11-0019U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%          82%                             
11-SD-125-13.7/L14.0                    Federal Project:                                
                                     ACNH-X073(43)                                      
                                                                                        
                                                                                        
Progress payment No. 40            Payment period ending: 06-20-02                      
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.      45,195,973.16    1,620,969.48                      
2.a. Extra Work                       3,769,786.53      116,588.94                      
  b. Adjustment Comp.                   487,234.01        5,796.01                      
3. Materials on Hand                  1,073,666.61     -141,540.24                      
4. Earned Subject to Retention       50,526,660.31    1,601,814.19                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   55,452,993.70                                                 
7. Deductions                           -10,932.36            0.00                      
8. a.Contract Retentions             -2,526,333.02      -80,090.71                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           53,989,394.93    1,521,723.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,526,330.00                                                  
12. Net Pymt. this Estimate                           1,521,723.48