Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-172-16-26  03-2M0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                                          05-172-14-43  12-0G2704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  37%          36%                             
Location:                                  11%           5%                             
03-GLE-45-0.0/17.2                    Federal Project:                                  
12-ORA-73-21.5/21.5                    Federal Project:                                 
                                     NONE                                               
                                     NONE                                               
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-20-05                      
Progress payment No. 02            Payment period ending: 06-23-05                      
P AND D LANDSCAPE MANAGEMENT                                                            
FRANKLIN CONSTRUCTION INC                                                               
SERVICES                                                                                
P O BOX 3100                                                                            
999 TOWN AND COUNTRY DR FLOOR                                                           
CHICO CA 95927                                                                          
ORANGE  CA 92868                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          17,007.34        6,424.34                      
1. Contract Itms Without Mobil.         349,559.53      349,559.53                      
2.a. Extra Work                                                                         
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention          349,559.53      349,559.53                      
4. Earned Subject to Retention           17,007.34        6,424.34                      
5. Mobilization                           3,735.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed       20,742.34                                                 
6. Total Work Completed      349,559.53                                                 
7. Deductions                                                                           
7. Deductions                                                                           
8. a.Contract Retentions                -18,863.07      -18,863.07                      
8. a.Contract Retentions                 -1,700.73         -642.43                      
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              330,696.46      330,696.46                      
9. Total pay to Contractor               19,041.61        5,781.91                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,781.91                      
12. Net Pymt. this Estimate                             330,696.46