Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-113-11-49  03-0C0004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  38%          41%                             
03-SAC-99-19.4/19.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-18-08                      
PARKER LANDSCAPE DEVELOPMENT                                                            
INC                                                                                     
6251 SKY CREEK DR SUITE A                                                               
SACRAMENTO CA 95828                                                                     
                                                                                        
Escrow No.  02351                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         457,038.90      224,272.94                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -20,101.84                      
4. Earned Subject to Retention          457,038.90      204,171.10                      
5. Mobilization                          25,143.06            0.00                      
6. Total Work Completed      482,181.96                                                 
7. Deductions                           -67,643.87       -8,567.28                      
8. a.Contract Retentions                -24,639.21            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              389,898.88      195,603.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        24,630.00                                                  
12. Net Pymt. this Estimate                             195,603.82