Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-301-10-20  03-0C0004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-99-19.4/19.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 49            Payment period ending: 10-13-11                      
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.       1,291,004.39        6,992.94                      
2.a. Extra Work                         105,798.10            0.00                      
  b. Adjustment Comp.                     1,400.00      -71,345.74                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,398,202.49      -64,352.80                      
5. Mobilization                          26,466.38            0.00                      
6. Total Work Completed    1,424,668.87                                                 
7. Deductions                           -21,000.00       50,345.74                      
8. a.Contract Retentions                -73,127.76            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          73,127.76       73,127.76                      
9. Total pay to Contractor            1,403,668.87       59,120.70                      
10. Reduction Amt to Escrow             -73,000.00      -73,000.00                      
11. Payment to Escrow        73,000.00                                                  
12. Net Pymt. this Estimate                             -13,879.30