Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-204-14-49  11-079204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  55%          29%                             
11-SD-54-3.6/5.6                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 07-20-01                      
REYCO EROSION CONTROL                                                                   
7030 HAWARDEN DRIVE                                                                     
RIVERSIDE CA 92506                                                                      
                                                                                        
                                                                                        
Escrow No.  01570                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         249,358.26        5,562.34                      
2.a. Extra Work                           8,698.79            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          258,057.05        5,562.34                      
5. Mobilization                          35,000.00        1,750.00                      
6. Total Work Completed      293,057.05                                                 
7. Deductions                            -3,500.00            0.00                      
8. a.Contract Retentions                -12,902.85         -278.11                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              276,654.20        7,034.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        12,900.00                                                  
12. Net Pymt. this Estimate                               7,034.23