Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-295-14-45  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. 44            Payment period ending: 10-20-02                      
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.      50,370,524.31    1,101,872.25                      
2.a. Extra Work                       4,037,017.04       19,659.53                      
  b. Adjustment Comp.                   534,133.15       12,992.12                      
3. Materials on Hand                    869,966.00      -38,898.16                      
4. Earned Subject to Retention       55,811,640.50    1,095,625.74                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   60,941,674.50                                                 
7. Deductions                           -20,932.36      -10,000.00                      
8. a.Contract Retentions             -2,790,582.03      -54,781.29                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           59,000,126.11    1,030,844.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,790,580.00                                                  
12. Net Pymt. this Estimate                           1,030,844.45