Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-145-09-47  02-397604                       
                                          05-144-09-29  12-076004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  19%          40%                             
Location:                                 PEP        SAT                                
12-ORA-91-8.5/9.5                    Federal Project:                                   
02-SHA-5-R17.3/ .0                    Federal Project:                                  
                                     ACNH-X059(39)                                      
                                     ACIM-005-8(324)                                    
                             G-005-8(324)                                               
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-20-05                      
Progress payment No. 34            Payment period ending: 05-20-05                      
RON HALE CONSTRUCTION INC                                                               
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 795                                                                             
P O BOX 6270                                                                            
SHASTA LAKE CA 96019                                                                    
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  01962                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         149,543.29      137,495.90                      
1. Contract Itms Without Mobil.         992,240.25        3,300.00                      
2.a. Extra Work                                                                         
2.a. Extra Work                         128,969.84            0.00                      
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                    14,842.86            0.00                      
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention          149,543.29      137,495.90                      
4. Earned Subject to Retention        1,136,052.95        3,300.00                      
5. Mobilization                          35,000.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,171,052.95                                                 
6. Total Work Completed      149,543.29                                                 
7. Deductions                            -1,000.00       -1,000.00                      
7. Deductions                                                                           
8. a.Contract Retentions                -56,802.65         -165.00                      
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              148,543.29      136,495.90                      
9. Total pay to Contractor            1,114,250.30        3,135.00                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        56,630.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             136,495.90                      
12. Net Pymt. this Estimate                               3,135.00