Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-204-13-51  11-0019U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%          84%                             
11-SD-125-13.7/L14.0                    Federal Project:                                
                                     ACNH-X073(43)                                      
                                                                                        
                                                                                        
Progress payment No. 41            Payment period ending: 07-20-02                      
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.      46,505,280.87    1,309,307.71                      
2.a. Extra Work                       3,830,497.46       60,710.93                      
  b. Adjustment Comp.                   512,884.42       25,650.41                      
3. Materials on Hand                  1,042,960.04      -30,706.57                      
4. Earned Subject to Retention       51,891,622.79    1,364,962.48                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   56,848,662.75                                                 
7. Deductions                           -20,932.36      -10,000.00                      
8. a.Contract Retentions             -2,594,581.14      -68,248.12                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           55,276,109.29    1,286,714.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,594,580.00                                                  
12. Net Pymt. this Estimate                           1,286,714.36