Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-235-17-30  02-394704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  74%          94%                             
02-SIS-89-25.0/ .0                    Federal Project:                                  
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-235-09-00  12-076004                       
                                     ACNH-P089(85)                                      
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-91-8.5/9.5                    Federal Project:                                   
                             STPL-5902(45)                                              
                                     ACNH-X059(39)                                      
                             ER-5902(45)                                                
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-19-05                      
Progress payment No. 37            Payment period ending: 08-20-05                      
STEVE MANNING CONSTRUCTION INC                                                          
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 491660                                                                          
P O BOX 6270                                                                            
REDDING CA 96049                                                                        
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  01962                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         274,863.00      162,066.00                      
1. Contract Itms Without Mobil.       1,002,140.25        3,300.00                      
2.a. Extra Work                                                                         
2.a. Extra Work                         128,969.84            0.00                      
  b. Adjustment Comp.                     2,525.83        2,525.83                      
  b. Adjustment Comp.                    14,842.86            0.00                      
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention          277,388.83      164,591.83                      
4. Earned Subject to Retention        1,145,952.95        3,300.00                      
5. Mobilization                                                                         
6. Total Work Completed      277,388.83                                                 
7. Deductions                            -3,000.00       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              274,388.83      161,591.83                      
5. Mobilization                          35,000.00            0.00                      
6. Total Work Completed    1,180,952.95                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                -57,297.65         -165.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,122,655.30        2,135.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        57,290.00                                                  
12. Net Pymt. this Estimate                               2,135.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             161,591.83