Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-262-16-08  03-3E3504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-80-50.7/50.8                    Federal Project:                                 
                                     ER-43E3(4)                                         
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-13-08                      
ODYSSEY LANDSCAPING COMPANY                                                             
INC                                                                                     
800 W EIGHT MILE ROAD                                                                   
STOCKTON CA 95209                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          95,635.00       71,470.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           95,635.00       71,470.00                      
5. Mobilization                                                                         
6. Total Work Completed       95,635.00                                                 
7. Deductions                           -28,747.00      -28,747.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00        2,416.50                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               66,888.00       45,139.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              45,139.50