Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-089-13-04  04-181794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-580-47.8/47.9                    Federal Project:                                
04-CC-580-0.0/0.2                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 52            Payment period ending: 01-30-06                      
FORSTER AND KROEGER LANDSCAPE                                                           
MAINTENANCE INC                                                                         
P O BOX 184                                                                             
CORTE MADERA CA 94976                                                                   
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         279,500.00          265.00                      
2.a. Extra Work                          24,143.32       17,608.01                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          303,643.32       17,873.01                      
5. Mobilization                                                                         
6. Total Work Completed      303,643.32                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -14,288.52            0.00                      
   b. Unsatisfactory Prog.                    0.00          357.75                      
   c. Reduction after 95% Comp.          14,288.52       14,288.52                      
9. Total pay to Contractor              303,643.32       32,519.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              32,519.28