Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-056-09-44  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. 48            Payment period ending: 02-20-03                      
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.      54,598,848.58    1,026,493.39                      
2.a. Extra Work                       4,725,666.59      201,186.03                      
  b. Adjustment Comp.                   574,821.93       25,306.93                      
3. Materials on Hand                    163,143.11     -198,625.67                      
4. Earned Subject to Retention       60,062,480.21    1,054,360.68                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   65,899,337.10                                                 
7. Deductions                           -40,932.36      -10,000.00                      
8. a.Contract Retentions             -3,003,124.01      -52,718.03                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           63,018,423.84      991,642.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     3,003,120.00                                                  
12. Net Pymt. this Estimate                             991,642.65