Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-072-18-05  02-1C45U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TEH-5-R27.3/R27.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-15-06                      
AUBURN GARDENING AND LANDSCAPE                                                          
P O BOX 2080                                                                            
POLLOCK PINES CA 95726                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         472,011.98            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -42,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          430,011.98            0.00                      
5. Mobilization                          30,000.00            0.00                      
6. Total Work Completed      460,011.98                                                 
7. Deductions                                 0.00       19,891.49                      
8. a.Contract Retentions                -18,654.85            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          18,654.85            0.00                      
9. Total pay to Contractor              460,011.98       19,891.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              19,891.49