Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-171-14-38  01-449204                       
                                          05-171-13-04  11-172894                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          51%                             
Location:                                   4%          10%                             
11-SD-56-2.2/6.2                    Federal Project:                                    
01-MEN-101-R34.6/R35.2                    Federal Project:                              
                                     NONE                                               
                                     ACST-Q101(87)                                      
                                                                                        
                             PHG-Q101(87)                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-20-05                      
Progress payment No. 02            Payment period ending: 06-20-05                      
M BUMGARNER INC                                                                         
VALLEY CREST LANDSCAPE                                                                  
1175 GREENVILLE ROAD                                                                    
DEVELOPMENT INC                                                                         
LIVERMORE CA 94561                                                                      
                                                                                        
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.         108,132.80      108,132.80                      
1. Contract Itms Without Mobil.         149,626.78      143,046.31                      
2.a. Extra Work                                                                         
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention          108,132.80      108,132.80                      
4. Earned Subject to Retention          149,626.78      143,046.31                      
5. Mobilization                                                                         
5. Mobilization                                                                         
6. Total Work Completed      149,626.78                                                 
7. Deductions                                                                           
6. Total Work Completed      108,132.80                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
8. a.Contract Retentions                -14,962.68      -14,304.63                      
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              134,664.10      128,741.68                      
9. Total pay to Contractor              108,132.80      108,132.80                      
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                             108,132.80                      
12. Net Pymt. this Estimate                             128,741.68