Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          09-092-09-06  03-0E5904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%          78%                             
03-PLA-80-1.5/2.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 03-20-09                      
PARKER LANDSCAPE DEVELOPMENT                                                            
INC                                                                                     
6251 SKY CREEK DRIVE SUITE A                                                            
SACRAMENTO CA 95828                                                                     
                                                                                        
Escrow No.  02406                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         262,336.14            0.00                      
2.a. Extra Work                          32,000.00       32,000.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          294,336.14       32,000.00                      
5. Mobilization                                                                         
6. Total Work Completed      294,336.14                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -14,716.81       -1,600.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              279,619.33       30,400.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        14,710.00                                                  
12. Net Pymt. this Estimate                              30,400.00