Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-085-07-41  05-345484                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        UNSAT                              
05-SLO-101-32.7/35.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 42            Payment period ending: 03-20-07                      
ELITE LANDSCAPING INC                                                                   
2972 LARKIN AVENUE                                                                      
CLOVIS CA 93612                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         474,988.00        8,160.00                      
2.a. Extra Work                           6,779.06            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          481,767.06        8,160.00                      
5. Mobilization                          30,000.00            0.00                      
6. Total Work Completed      511,767.06                                                 
7. Deductions                           -24,400.00       -5,000.00                      
8. a.Contract Retentions                -24,088.35         -408.00                      
   b. Unsatisfactory Prog.                 -856.00         -408.00                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              462,422.71        2,344.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,344.00