Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-201-14-24  04-2332U4                       
                                          05-202-13-25  12-0126E4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          64%                             
Location:                                  12%           8%                             
12-ORA-5-41.5/43.5                    Federal Project:                                  
04-ALA-880-R0.0/2.9                    Federal Project:                                 
                                     STPL-6212(5)                                       
04-SCL-880-8.2/10.5                                     ACNH-880-1(55)                  
                             ER-6212(5)                                                 
                                                                                        
                             I-880-1(55)                                                
Progress payment No. 30            Payment period ending: 07-20-05                      
                                                                                        
BELAIRE WEST LANDSCAPE INC                                                              
Progress payment No. 04            Payment period ending: 07-20-05                      
P O BOX 6270                                                                            
DESILVA GATES FCI A JOINT                                                               
BUENA PARK CA 90622                                                                     
VENTURE OF DESILVA GATES                                                                
                                                                                        
CONSTRUCTION                                                                            
                                                                                        
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
Escrow No.  02036                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,546,685.00        3,125.00                      
2.a. Extra Work                         248,440.24        2,249.00                      
  b. Adjustment Comp.                                                                   
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,408,704.81    1,403,570.64                      
3. Materials on Hand                                                                    
2.a. Extra Work                          27,469.94       27,469.94                      
  b. Adjustment Comp.                                                                   
4. Earned Subject to Retention        1,795,125.24        5,374.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,436,174.75    1,431,040.58                      
5. Mobilization                          15,000.00            0.00                      
5. Mobilization                       2,950,000.00            0.00                      
6. Total Work Completed    1,810,125.24                                                 
6. Total Work Completed    7,386,174.75                                                 
7. Deductions                                                                           
7. Deductions                           -10,885.60      -10,000.00                      
8. a.Contract Retentions                                                                
8. a.Contract Retentions                -89,756.26         -268.70                      
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,375,289.15    1,421,040.58                      
9. Total pay to Contractor            1,720,368.98        5,105.30                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow        89,480.00                                                  
12. Net Pymt. this Estimate                               5,105.30                      
12. Net Pymt. this Estimate                           1,421,040.58