Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-065-07-05  04-0130K4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-80-13.6/ .0                    Federal Project:                                   
04-SOL-80-0.5/ .0                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 46            Payment period ending: 01-30-12                      
P AND D LANDSCAPE                                                                       
MANAGEMENT SERVICES                                                                     
999 TOWN AND COUNTRY RD 4TH F                                                           
ORANGE CA 92868                                                                         
                                                                                        
Escrow No.  02374                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         322,700.65            0.00                      
2.a. Extra Work                          13,350.51            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          336,051.16            0.00                      
5. Mobilization                          33,407.00            0.00                      
6. Total Work Completed      369,458.16                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -16,434.12            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          16,434.12            0.00                      
9. Total pay to Contractor              369,458.16            0.00                      
10. Reduction Amt to Escrow             -16,430.00            0.00                      
11. Payment to Escrow        16,430.00                                                  
12. Net Pymt. this Estimate                                   0.00