Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-176-08-11  08-006314                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-215-2.1/3.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 50            Payment period ending: 05-24-04                      
REYCO EROSION CONTROL                                                                   
7030 HAWARDEN DR                                                                        
RIVERSIDE CA 92506                                                                      
                                                                                        
                                                                                        
Escrow No.  01566                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         657,098.50          420.00                      
2.a. Extra Work                           2,696.51            0.00                      
  b. Adjustment Comp.                    61,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          720,795.01          420.00                      
5. Mobilization                           3,500.00            0.00                      
6. Total Work Completed      724,295.01                                                 
7. Deductions                           -16,500.00       -6,000.00                      
8. a.Contract Retentions                -36,018.75            0.00                      
   b. Unsatisfactory Prog.                    0.00        3,683.25                      
   c. Reduction after 95% Comp.          36,018.75       36,018.75                      
9. Total pay to Contractor              707,795.01       34,122.00                      
10. Reduction Amt to Escrow             -36,010.00      -36,010.00                      
11. Payment to Escrow        36,010.00                                                  
12. Net Pymt. this Estimate                              -1,888.00