Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-113-13-31  05-0G7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  38%          31%                             
05-SB-101-19.6/25.3                    Federal Project:                                 
                                     ACNH-Q101(130)                                     
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 04-20-08                      
VALLEYCREST LANDSCAPE                                                                   
DEVELOPMENT INC                                                                         
10855 BUSINESS CENTER DR #C                                                             
CYPRESS CA 90630                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         854,460.90      522,339.61                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          854,460.90      522,339.61                      
5. Mobilization                         112,100.00       23,600.00                      
6. Total Work Completed      966,560.90                                                 
7. Deductions                           -99,325.00      -49,662.50                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              867,235.90      496,277.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             496,277.11