Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-045-09-18  04-1A3914                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-0                    Federal Project:                                            
04-CC-0                                     NONE                                        
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 02-06-08                      
RIVIERA FINANCE                                                                         
ASSIGNEE FOR FALLEN LEAF TREE                                                           
SERVICE, INC.                                                                           
P. O. BOX 100305                                                                        
PASADENA, CA 91189                                                                      
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         463,750.00        7,980.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          463,750.00        7,980.00                      
5. Mobilization                           3,000.00            0.00                      
6. Total Work Completed      466,750.00                                                 
7. Deductions                                 0.00        2,500.00                      
8. a.Contract Retentions                -22,788.50            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          22,788.50       22,788.50                      
9. Total pay to Contractor              466,750.00       33,268.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              33,268.50