Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          04-260-07-32  05-0E9104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-MON-1-21.3/ .0                    Federal Project:                                   
05-SLO-1-71.5/74.3                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 06-10-04                      
ACACIA LANDSCAPING AND                                                                  
EROSION CONTROL INC                                                                     
604 S SAN MARCOS ROAD                                                                   
SANTA BARBARA CA 93111                                                                  
                                                                                        
Escrow No.  01704                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         507,612.66            0.00                      
2.a. Extra Work                           2,612.75            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          510,225.41            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      510,225.41                                                 
7. Deductions                           -13,000.00            0.00                      
8. a.Contract Retentions                -25,152.43            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          25,152.43            0.00                      
9. Total pay to Contractor              497,225.41            0.00                      
10. Reduction Amt to Escrow             -25,150.00            0.00                      
11. Payment to Escrow        25,150.00                                                  
12. Net Pymt. this Estimate                                   0.00