Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-129-10-49  02-397504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-44-R7.0/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 04-11-07                      
AUBURN GARDENING AND LANDSCAPE                                                          
P O BOX 2080                                                                            
POLLOCK PINES  CA 95726                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         173,687.00        1,792.00                      
2.a. Extra Work                           4,925.00            0.00                      
  b. Adjustment Comp.                     5,283.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          183,895.00        1,792.00                      
5. Mobilization                           5,000.00            0.00                      
6. Total Work Completed      188,895.00                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                 -9,105.15            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           9,105.15        9,105.15                      
9. Total pay to Contractor              178,895.00          897.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 897.15