Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-112-13-10  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. 50            Payment period ending: 04-20-03                      
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.      55,264,967.17      349,467.21                      
2.a. Extra Work                       5,173,343.07      193,119.17                      
  b. Adjustment Comp.                   596,703.75        6,255.69                      
3. Materials on Hand                    107,245.49      -21,482.19                      
4. Earned Subject to Retention       61,142,259.48      527,359.88                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   67,035,013.99                                                 
7. Deductions                           -40,932.36            0.00                      
8. a.Contract Retentions             -3,057,112.97      -26,367.99                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           64,044,214.15      500,991.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     3,057,110.00                                                  
12. Net Pymt. this Estimate                             500,991.89