Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-235-13-47  11-172894                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          24%                             
11-SD-56-2.2/6.2                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-20-05                      
VALLEY CREST LANDSCAPE                                                                  
DEVELOPMENT INC                                                                         
8450 MIRAMAR PLACE                                                                      
SAN DIEGO CA 92121                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         655,778.88      341,028.74                      
2.a. Extra Work                           3,186.73        1,623.93                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     62,732.50       62,732.50                      
4. Earned Subject to Retention          721,698.11      405,385.17                      
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-207-07-47  01-310504                       
5. Mobilization                         174,291.75       82,559.25                      
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
01-HUM-299-33.1/35.7                    Federal Project:                                
                                     ACNH-P299(131)                                     
6. Total Work Completed      833,257.36                                                 
                             ACBH-P299(131)                                             
                             NH-P299(131)                                               
Progress payment No. 28            Payment period ending: 07-20-05                      
7. Deductions                           -10,000.00            0.00                      
MERCER FRASER COMPANY                                                                   
P O BOX 1006                                                                            
EUREKA CA 955021006                                                                     
                                                                                        
8. a.Contract Retentions                -71,356.76      -39,725.47                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,730,082.09      261,570.00                      
   b. Unsatisfactory Prog.                                                              
2.a. Extra Work                         763,589.88       11,889.40                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,493,671.97      273,459.40                      
   c. Reduction after 95% Comp.                                                         
5. Mobilization                         380,000.00            0.00                      
6. Total Work Completed    4,873,671.97                                                 
7. Deductions                           -12,000.00       -3,000.00                      
9. Total pay to Contractor              814,633.10      448,218.95                      
8. a.Contract Retentions               -224,683.60      -13,672.97                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
10. Reduction Amt to Escrow                                                             
9. Total pay to Contractor            4,636,988.37      256,786.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             448,218.95                      
12. Net Pymt. this Estimate                             256,786.43