Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-114-13-23  08-307404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        UNSAT                              
08-RIV-15-45.3/45.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 04-20-02                      
REYCO EROSION CONTROL                                                                   
7030 HAWARDEN DR                                                                        
RIVERSIDE CA 92506                                                                      
                                                                                        
                                                                                        
Escrow No.  01569                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         201,770.00        2,250.00                      
2.a. Extra Work                          14,000.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          215,770.00        2,250.00                      
5. Mobilization                           7,000.00            0.00                      
6. Total Work Completed      222,770.00                                                 
7. Deductions                            -1,500.00       -1,500.00                      
8. a.Contract Retentions                -10,788.50         -112.50                      
   b. Unsatisfactory Prog.                 -225.00         -112.50                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              210,256.50          525.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        10,630.00                                                  
12. Net Pymt. this Estimate                                 525.00