Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-202-08-16  04-120634                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-NAP-29-12.1/13.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 32            Payment period ending: 07-20-10                      
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.         435,901.00        3,915.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          435,901.00        3,915.00                      
5. Mobilization                          54,000.00            0.00                      
6. Total Work Completed      489,901.00                                                 
7. Deductions                            -6,379.00            0.00                      
8. a.Contract Retentions                -21,795.05         -195.75                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              461,726.95        3,719.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,719.25