Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          04-324-13-16  12-0654U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-31.3/34.5                    Federal Project:                                  
                                     ACST-005-2(866)                                    
                             PE-005-2(866)                                              
                             ACIM-005-2(866)                                            
Progress payment No. 60            Payment period ending: 06-30-04                      
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.       2,290,455.68       10,697.00                      
2.a. Extra Work                         109,973.73            0.00                      
  b. Adjustment Comp.                     8,970.42       -9,151.68                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,409,399.83        1,545.32                      
5. Mobilization                         246,280.50            0.00                      
6. Total Work Completed    2,655,680.33                                                 
7. Deductions                          -118,250.00       10,000.00                      
8. a.Contract Retentions               -119,692.73            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         119,692.73            0.00                      
9. Total pay to Contractor            2,537,430.33       11,545.32                      
10. Reduction Amt to Escrow            -119,690.00            0.00                      
11. Payment to Escrow       119,690.00                                                  
12. Net Pymt. this Estimate                              11,545.32