Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-204-11-24  04-0T14C4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-SOL-37-7.2/7.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 07-20-03                      
BAUMAN LANDSCAPE INC                                                                    
115 BROOKSIDE DRIVE                                                                     
RICHMOND CA 94801                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         217,553.70        1,500.00                      
2.a. Extra Work                         150,119.67            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     32,959.12       28,959.12                      
4. Earned Subject to Retention          400,632.49       30,459.12                      
5. Mobilization                          27,491.00            0.00                      
6. Total Work Completed      395,164.37                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -20,031.62       -1,522.95                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              408,091.87       28,936.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              28,936.17