Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-326-14-27  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. 45            Payment period ending: 11-20-02                      
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.      51,478,668.23    1,108,143.92                      
2.a. Extra Work                       4,127,746.90       90,729.86                      
  b. Adjustment Comp.                   545,589.14       11,455.99                      
3. Materials on Hand                    759,977.35     -109,988.65                      
4. Earned Subject to Retention       56,911,981.62    1,100,341.12                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   62,152,004.27                                                 
7. Deductions                           -20,932.36            0.00                      
8. a.Contract Retentions             -2,845,599.08      -55,017.05                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           60,045,450.18    1,045,324.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,845,590.00                                                  
12. Net Pymt. this Estimate                           1,045,324.07