Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-168-13-52  12-076004                       
                                          05-167-11-03  04-0C7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
Location:                                  51%          41%                             
12-ORA-91-8.5/9.5                    Federal Project:                                   
04-CC-4-25.8/31.0                    Federal Project:                                   
                                     ACNH-X059(39)                                      
                                     ACNH-P004(127)                                     
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 35            Payment period ending: 06-20-05                      
Progress payment No. 04            Payment period ending: 06-20-05                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
MCK SERVICES INC                                                                        
BUENA PARK CA 90622                                                                     
P O BOX 5697                                                                            
                                                                                        
CONCORD CA 94524                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  01962                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         995,540.25        3,300.00                      
1. Contract Itms Without Mobil.       1,994,010.92      379,304.42                      
2.a. Extra Work                         128,969.84            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    14,842.86            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,139,352.95        3,300.00                      
4. Earned Subject to Retention        1,994,010.92      379,304.42                      
5. Mobilization                         136,800.00            0.00                      
5. Mobilization                          35,000.00            0.00                      
6. Total Work Completed    2,130,810.92                                                 
6. Total Work Completed    1,174,352.95                                                 
7. Deductions                                                                           
7. Deductions                            -8,819.54            0.00                      
8. a.Contract Retentions                -56,967.65         -165.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,121,991.38      379,304.42                      
9. Total pay to Contractor            1,117,385.30        3,135.00                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        56,960.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,135.00                      
12. Net Pymt. this Estimate                             379,304.42