Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-083-14-32  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. 49            Payment period ending: 03-20-03                      
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.      54,915,499.96      316,651.38                      
2.a. Extra Work                       4,980,223.90      254,557.31                      
  b. Adjustment Comp.                   590,448.06       15,626.13                      
3. Materials on Hand                    128,727.68      -34,415.43                      
4. Earned Subject to Retention       60,614,899.60      552,419.39                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   66,486,171.92                                                 
7. Deductions                           -40,932.36            0.00                      
8. a.Contract Retentions             -3,030,744.98      -27,620.97                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           63,543,222.26      524,798.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     3,030,740.00                                                  
12. Net Pymt. this Estimate                             524,798.42