Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-145-06-32  01-310504                       
                                          05-144-13-33  11-172894                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   0%           1%                             
Location:                                 PEP        SAT                                
01-HUM-299-33.1/35.7                    Federal Project:                                
11-SD-56-2.2/6.2                    Federal Project:                                    
                                     ACNH-P299(131)                                     
                                     NONE                                               
                             ACBH-P299(131)                                             
                                                                                        
                             NH-P299(131)                                               
                                                                                        
Progress payment No. 26            Payment period ending: 05-20-05                      
Progress payment No. 01            Payment period ending: 05-20-05                      
MERCER FRASER COMPANY                                                                   
VALLEY CREST LANDSCAPE                                                                  
P O BOX 1006                                                                            
DEVELOPMENT INC                                                                         
EUREKA CA 955021006                                                                     
8450 MIRAMAR PLACE                                                                      
                                                                                        
SAN DIEGO CA 92121                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           6,580.47        6,580.47                      
1. Contract Itms Without Mobil.       3,351,363.29       75,276.35                      
2.a. Extra Work                                                                         
2.a. Extra Work                         742,886.27       13,705.21                      
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,094,249.56       88,981.56                      
4. Earned Subject to Retention            6,580.47        6,580.47                      
5. Mobilization                         380,000.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    4,474,249.56                                                 
6. Total Work Completed        6,580.47                                                 
7. Deductions                           -10,000.00            0.00                      
7. Deductions                                                                           
8. a.Contract Retentions                   -658.05         -658.05                      
8. a.Contract Retentions               -204,712.48       -4,449.08                      
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor                5,922.42        5,922.42                      
9. Total pay to Contractor            4,259,537.08       84,532.48                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,922.42                      
12. Net Pymt. this Estimate                              84,532.48