Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-235-07-36  11-0019U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-125-13.7/L14.0                    Federal Project:                                
                                     ACNH-X073(43)                                      
                                                                                        
                                                                                        
Progress payment No. 42            Payment period ending: 08-20-02                      
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.      47,485,462.93      980,182.06                      
2.a. Extra Work                       3,893,761.80       63,264.34                      
  b. Adjustment Comp.                   512,607.88         -276.54                      
3. Materials on Hand                  1,082,521.81       39,561.77                      
4. Earned Subject to Retention       52,974,354.42    1,082,731.63                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   57,891,832.61                                                 
7. Deductions                           -20,932.36            0.00                      
8. a.Contract Retentions             -2,648,717.72      -54,136.58                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           56,304,704.34    1,028,595.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,648,710.00                                                  
12. Net Pymt. this Estimate                           1,028,595.05