Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-357-11-39  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. 46            Payment period ending: 12-20-02                      
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.      52,328,670.32      850,002.09                      
2.a. Extra Work                       4,290,815.33      163,068.43                      
  b. Adjustment Comp.                   563,226.04       17,636.90                      
3. Materials on Hand                    637,883.74     -122,093.61                      
4. Earned Subject to Retention       57,820,595.43      908,613.81                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   63,182,711.69                                                 
7. Deductions                           -20,932.36            0.00                      
8. a.Contract Retentions             -2,891,029.77      -45,430.69                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           60,908,633.30      863,183.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,891,020.00                                                  
12. Net Pymt. this Estimate                             863,183.12