Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-267-12-04  08-460204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  56%          38%                             
08-SBD-210-30.2/32.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 09-20-02                      
REYCO EROSION CONTROL                                                                   
206 N SMITH AVENUE                                                                      
CORONA CA 91720                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          81,000.00        2,240.00                      
2.a. Extra Work                          10,960.36            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           91,960.36        2,240.00                      
5. Mobilization                                                                         
6. Total Work Completed       91,960.36                                                 
7. Deductions                            -1,066.70            0.00                      
8. a.Contract Retentions                 -4,598.02         -112.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               86,295.64        2,128.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,128.00