Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-201-15-25  04-249714                       
                                          05-202-13-54  12-076004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
Location:                                  58%          39%                             
04-ALA-123-0.0/5.2                    Federal Project:                                  
12-ORA-91-8.5/9.5                    Federal Project:                                   
                                     ACNH-X059(39)                                      
                                     ACST-P123(2)                                       
                             P-P123(2)                                                  
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 36            Payment period ending: 07-20-05                      
Progress payment No. 07            Payment period ending: 07-20-05                      
BELAIRE WEST LANDSCAPE INC                                                              
GHILOTTI CONSTRUCTION COMPANY                                                           
P O BOX 6270                                                                            
INC                                                                                     
BUENA PARK CA 90622                                                                     
246 GHILOTTI AVE                                                                        
                                                                                        
SANTA ROSA CA 95407                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  01962                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         998,840.25        3,300.00                      
1. Contract Itms Without Mobil.       3,710,021.77    1,272,058.12                      
2.a. Extra Work                         159,864.87       61,634.45                      
2.a. Extra Work                         128,969.84            0.00                      
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                    14,842.86            0.00                      
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,869,886.64    1,333,692.57                      
4. Earned Subject to Retention        1,142,652.95        3,300.00                      
5. Mobilization                         670,000.00       33,500.00                      
5. Mobilization                          35,000.00            0.00                      
6. Total Work Completed    4,539,886.64                                                 
6. Total Work Completed    1,177,652.95                                                 
7. Deductions                                                                           
7. Deductions                                                                           
8. a.Contract Retentions                -57,132.65         -165.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,539,886.64    1,367,192.57                      
9. Total pay to Contractor            1,120,520.30        3,135.00                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        56,960.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,135.00                      
12. Net Pymt. this Estimate                           1,367,192.57