Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-203-14-53  03-0E8404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          75%                             
03-SAC-50-R5.3/15.7                    Federal Project:                                 
                                     ACST-P050(113)                                     
                             PE-P050(113)                                               
                                                                                        
Progress payment No. 21            Payment period ending: 07-20-09                      
P AND D LANDSCAPE MANAGEMENT                                                            
SERVICES                                                                                
999 TOWN AND COUNTRY RD 4 FLR                                                           
ORANGE CA 92868                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         278,095.84        1,706.75                      
2.a. Extra Work                          15,638.82            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          293,734.66        1,706.75                      
5. Mobilization                          35,747.82            0.00                      
6. Total Work Completed      329,482.48                                                 
7. Deductions                            -2,154.88            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              327,327.60        1,706.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,706.75