Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-139-07-28  04-120634                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%          46%                             
04-NAP-29-12.1/13.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 05-20-07                      
WATKIN AND BORTOLUSSI INC AND                                                           
FORSTER AND KROEGER LANDSCAPE                                                           
MAINTENANCE INC A JOINT                                                                 
VENTURE                                                                                 
77 LARKSPUR STREET                                                                      
SAN RAFAEL CA 949014886Escrow No.  00000                                                
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          72,183.20       19,350.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           72,183.20       19,350.00                      
5. Mobilization                          40,500.00            0.00                      
6. Total Work Completed      112,683.20                                                 
7. Deductions                                 0.00       39,291.60                      
8. a.Contract Retentions                 -7,218.32       -1,935.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              105,464.88       56,706.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              56,706.60