Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-263-10-40  04-1A3914                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  51%          21%                             
04-ALA-0                    Federal Project:                                            
04-CC-0                                     NONE                                        
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-20-07                      
FALLEN LEAF TREE SERVICE INC                                                            
9510 JACKSON ROAD                                                                       
SACRAMENTO CA 95827                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         236,900.00      236,900.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          236,900.00      236,900.00                      
5. Mobilization                           3,000.00        3,000.00                      
6. Total Work Completed      239,900.00                                                 
7. Deductions                            -2,500.00       -2,500.00                      
8. a.Contract Retentions                -11,845.00      -11,845.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              225,555.00      225,555.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             225,555.00