Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-326-09-23  12-075304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-91-13.5/14.7                    Federal Project:                                 
                                     ACNH-P091(109)                                     
                                                                                        
                                                                                        
Progress payment No. 37            Payment period ending: 11-20-05                      
REYCO SMITH AND REYNOLDS                                                                
EROSION CONTROL INC                                                                     
206 N SMITH AVE                                                                         
CORONA CA 92880                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,111,153.30        8,700.00                      
2.a. Extra Work                         146,502.18       10,620.00                      
  b. Adjustment Comp.                   -18,000.00      -18,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,239,655.48        1,320.00                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed    1,289,655.48                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -61,982.77          -66.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,227,672.71        1,254.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,254.00