Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-203-14-27  02-375204                       
                                          05-207-16-36  08-498004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          47%                             
Location:                                  37%          53%                             
08-SBD-210-R8.3/R15.1                    Federal Project:                               
02-TRI-36-9.8/ .0                    Federal Project:                                   
                                     STPL-6208(4)                                       
                                     ACST-000C(271)                                     
                                                                                        
                             PG-000C(271)                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-20-05                      
Progress payment No. 21            Payment period ending: 06-20-05                      
HUTCHINS PAVING AND                                                                     
BELAIRE WEST LANDSCAPE INC                                                              
ENGINEERING INC                                                                         
P O BOX 6270                                                                            
16424 CLEAR CREEK ROAD                                                                  
BUENA PARK CA 90622                                                                     
REDDING CA 96001                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,258,372.00       10,527.80                      
1. Contract Itms Without Mobil.         147,348.15      147,348.15                      
2.a. Extra Work                         397,492.39            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    59,100.04       -4,637.12                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,714,964.43        5,890.68                      
4. Earned Subject to Retention          147,348.15      147,348.15                      
5. Mobilization                          50,000.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      147,348.15                                                 
6. Total Work Completed    3,764,964.43                                                 
7. Deductions                            -5,000.00       -5,000.00                      
7. Deductions                                                                           
8. a.Contract Retentions               -185,748.22         -294.53                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,574,216.21          596.15                      
9. Total pay to Contractor              147,348.15      147,348.15                      
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                                 596.15                      
12. Net Pymt. this Estimate                             147,348.15