Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-191-14-57  04-2A5424                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SM-280-0.0/ .0                    Federal Project:                                   
04-SCL-35-0.0/ .0                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 04-17-12                      
ENVIRONMENTAL LANDSCAPE                                                                 
SOLUTIONS                                                                               
P O BOX 6512                                                                            
FOLSOM CA 957636512                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         297,184.88            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          297,184.88            0.00                      
5. Mobilization                           9,167.50            0.00                      
6. Total Work Completed      306,352.38                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              306,352.38            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00