Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-327-10-42  04-1123J4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-SM-1-39.6/40.1                    Federal Project:                                   
                                     ACST-1187(12)                                      
                             P-1187(12)                                                 
                                                                                        
Progress payment No. 30            Payment period ending: 11-20-11                      
ODYSSEY LANDSCAPING COMPANY                                                             
INC                                                                                     
5400 HIGHWAY 12                                                                         
LODI CA 95242                                                                           
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         542,553.98        6,607.50                      
2.a. Extra Work                         141,212.49        4,044.68                      
  b. Adjustment Comp.                     2,563.60            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          686,330.07       10,652.18                      
5. Mobilization                          20,697.55            0.00                      
6. Total Work Completed      707,027.62                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              706,027.62        9,652.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,652.18