Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-360-13-01  07-180204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  40%          18%                             
07-LA-10-13.0/14.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-20-02                      
REYCO SMITH AND REYNOLDS                                                                
EROSION CONTROL INC                                                                     
206 NORTH SMITH AVENUE                                                                  
CORONA CA 92880                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         233,217.20      147,597.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          233,217.20      147,597.20                      
5. Mobilization                          28,500.00        6,000.00                      
6. Total Work Completed      261,717.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -12,638.05       -4,076.05                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              249,079.15      149,521.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             149,521.15