Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-158-13-46  07-180204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-10-13.0/14.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 03-13-06                      
REYCO SMITH AND REYNOLDS                                                                
EROSION CONTROL INC                                                                     
7177 BROCKTON AVE, STE. 220                                                             
RIVERSIDE, CA  92506                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         624,919.50       23,000.00                      
2.a. Extra Work                             594.54            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          625,514.04       23,000.00                      
5. Mobilization                          30,000.00            0.00                      
6. Total Work Completed      655,514.04                                                 
7. Deductions                           -62,400.00        5,000.00                      
8. a.Contract Retentions                -29,989.20            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          29,989.20            0.00                      
9. Total pay to Contractor              593,114.04       28,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              28,000.00