Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-267-15-16  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. 43            Payment period ending: 09-20-02                      
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.      49,268,652.06    1,783,189.13                      
2.a. Extra Work                       4,017,357.51      123,595.71                      
  b. Adjustment Comp.                   521,141.03        8,533.15                      
3. Materials on Hand                    908,864.16     -173,657.65                      
4. Earned Subject to Retention       54,716,014.76    1,741,660.34                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   59,807,150.60                                                 
7. Deductions                           -10,932.36       10,000.00                      
8. a.Contract Retentions             -2,735,800.74      -87,083.02                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           57,969,281.66    1,664,577.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,735,800.00                                                  
12. Net Pymt. this Estimate                           1,664,577.32