Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-075-07-24  08-003114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-15-19.9/21.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 54            Payment period ending: 03-16-05                      
REYCO EROSION CONTROL                                                                   
206 NORTH SMITH AVENUE                                                                  
CORONA CA 91720                                                                         
                                                                                        
                                                                                        
Escrow No.  01572                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         678,805.00            0.00                      
2.a. Extra Work                          13,734.08            0.00                      
  b. Adjustment Comp.                    10,100.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          702,639.08            0.00                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed      712,639.08                                                 
7. Deductions                           -76,250.00            0.00                      
8. a.Contract Retentions                -34,976.95            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          34,976.95            0.00                      
9. Total pay to Contractor              636,389.08            0.00                      
10. Reduction Amt to Escrow             -34,970.00            0.00                      
11. Payment to Escrow        34,970.00                                                  
12. Net Pymt. this Estimate                                   0.00