Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-142-13-18  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. 51            Payment period ending: 05-20-03                      
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.      55,850,825.91      585,858.74                      
2.a. Extra Work                       5,468,915.80      295,572.73                      
  b. Adjustment Comp.                   609,106.02       12,402.27                      
3. Materials on Hand                     33,205.92      -74,039.57                      
4. Earned Subject to Retention       61,962,053.65      819,794.17                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   67,928,847.73                                                 
7. Deductions                           -41,812.36         -880.00                      
8. a.Contract Retentions             -3,098,102.68      -40,989.71                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           64,822,138.61      777,924.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     3,098,100.00                                                  
12. Net Pymt. this Estimate                             777,924.46