Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-237-09-52  05-462104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  74%          16%                             
05-SB-101-12.7/19.8                    Federal Project:                                 
                                     ACNH-Q101(13)                                      
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 08-20-03                      
AMERICA WEST LANDSCAPE INC                                                              
P O BOX 1698                                                                            
BELLFLOWER CA 90707                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         775,557.10       57,841.09                      
2.a. Extra Work                          48,438.85            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          823,995.95       57,841.09                      
5. Mobilization                          44,292.25            0.00                      
6. Total Work Completed      868,288.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -41,199.80       -2,892.06                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              827,088.40       54,949.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              54,949.03