Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-047-10-01  08-460204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-210-30.2/32.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 33            Payment period ending: 04-21-04                      
REYCO EROSION CONTROL                                                                   
206 N SMITH AVENUE                                                                      
CORONA CA 91720                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         147,000.00            0.00                      
2.a. Extra Work                          10,960.36            0.00                      
  b. Adjustment Comp.                   -13,557.16            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          144,403.20            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      144,403.20                                                 
7. Deductions                            -8,573.57            0.00                      
8. a.Contract Retentions                 -6,570.02            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           6,570.02            0.00                      
9. Total pay to Contractor              135,829.63            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00