Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-023-10-33  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. 47            Payment period ending: 01-20-03                      
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.      53,572,355.19    1,243,684.87                      
2.a. Extra Work                       4,524,480.56      233,665.23                      
  b. Adjustment Comp.                   549,515.00      -13,711.04                      
3. Materials on Hand                    361,768.78     -276,114.96                      
4. Earned Subject to Retention       59,008,119.53    1,187,524.10                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   64,646,350.75                                                 
7. Deductions                           -30,932.36      -10,000.00                      
8. a.Contract Retentions             -2,950,405.98      -59,376.21                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           62,026,781.19    1,118,147.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,950,400.00                                                  
12. Net Pymt. this Estimate                           1,118,147.89