Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-264-16-15  04-1818A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          88%                             
04-CC-80-6.3/7.6                    Federal Project:                                    
                                     ACIM-080-1(79)                                     
                                                                                        
                                                                                        
Progress payment No. 43            Payment period ending: 09-20-04                      
BAUMAN LANDSCAPE INC                                                                    
115 BROOKSIDE DR                                                                        
RICHMOND CA 94801                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         777,271.00        4,375.00                      
2.a. Extra Work                          21,480.01            0.00                      
  b. Adjustment Comp.                     8,535.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          807,286.01        4,375.00                      
5. Mobilization                          90,419.00            0.00                      
6. Total Work Completed      897,705.01                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -40,364.30         -218.75                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              857,340.71        4,156.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,156.25