Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-057-07-09  12-059234                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-5-35.8/36.9                    Federal Project:                                  
                                     ACIM-005-2(871)                                    
                             ACNH-005-2(871)                                            
                             DPU-071(4)                                                 
Progress payment No. 40            Payment period ending: 02-20-01                      
FCI CONSTRUCTORS                                                                        
12707 HIGH BLUFF DRIVE STE 13                                                           
SAN DIEGO CA 92130                                                                      
                                                                                        
                                                                                        
Escrow No.  01099                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      34,436,619.38      108,282.70                      
2.a. Extra Work                       1,980,272.93       82,047.48                      
  b. Adjustment Comp.                 2,033,257.67      156,443.46                      
3. Materials on Hand                     49,739.28       49,739.28                      
4. Earned Subject to Retention       38,499,889.26      396,512.92                      
5. Mobilization                       3,800,000.00            0.00                      
6. Total Work Completed   42,250,149.98                                                 
7. Deductions                           -30,000.00      -10,000.00                      
8. a.Contract Retentions             -1,924,994.46      -19,825.64                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           40,344,894.80      366,687.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,924,990.00                                                  
12. Net Pymt. this Estimate                             366,687.28