Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-325-09-48  12-0654U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-5-31.3/34.5                    Federal Project:                                  
                                     ACST-005-2(866)                                    
                             PE-005-2(866)                                              
                             ACIM-005-2(866)                                            
Progress payment No. 46            Payment period ending: 11-20-01                      
SMITH AND REYNOLDS EROSION                                                              
CONTROL INC                                                                             
206 N SMITH AVE                                                                         
CORONA CA 91720                                                                         
                                                                                        
Escrow No.  01075                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,191,140.68        4,000.00                      
2.a. Extra Work                         108,997.31            0.00                      
  b. Adjustment Comp.                    16,880.10            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,317,018.09        4,000.00                      
5. Mobilization                         246,280.50            0.00                      
6. Total Work Completed    2,563,298.59                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions               -115,850.90         -200.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,446,447.69        3,800.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       115,650.00                                                  
12. Net Pymt. this Estimate                               3,800.00