Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-312-18-02  03-0C0004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-99-19.4/19.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 51            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            0.00                      
2.a. Extra Work                         105,798.10            0.00                      
  b. Adjustment Comp.                     1,400.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,398,202.49            0.00                      
5. Mobilization                          26,466.38            0.00                      
6. Total Work Completed    1,424,668.87                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -73,127.76            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          73,127.76            0.00                      
9. Total pay to Contractor            1,424,668.87            0.00                      
10. Reduction Amt to Escrow             -73,000.00            0.00                      
11. Payment to Escrow        73,000.00                                                  
12. Net Pymt. this Estimate                                   0.00