Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-299-08-53  05-0N8314                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-MON-101-66.4/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 09-26-12                      
LONE STAR LANDSCAPE INC                                                                 
P O BOX 70                                                                              
SAN MARTIN CA 95046                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          91,938.00        2,747.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           91,938.00        2,747.50                      
5. Mobilization                           4,500.00            0.00                      
6. Total Work Completed       96,438.00                                                 
7. Deductions                           -20,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               76,438.00      -17,252.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -17,252.50