Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-065-12-30  11-079204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-54-3.6/5.6                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 33            Payment period ending: 01-14-05                      
REYCO EROSION CONTROL                                                                   
7030 HAWARDEN DRIVE                                                                     
RIVERSIDE CA 92506                                                                      
                                                                                        
                                                                                        
Escrow No.  01570                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         471,363.99            0.00                      
2.a. Extra Work                          13,074.72         -114.99                      
  b. Adjustment Comp.                       -70.68            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          484,368.03         -114.99                      
5. Mobilization                          35,000.00            0.00                      
6. Total Work Completed      519,368.03                                                 
7. Deductions                           -81,500.00            0.00                      
8. a.Contract Retentions                -23,193.97            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          23,193.97            0.00                      
9. Total pay to Contractor              437,868.03         -114.99                      
10. Reduction Amt to Escrow             -23,190.00            0.00                      
11. Payment to Escrow        23,190.00                                                  
12. Net Pymt. this Estimate                                -114.99