Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-053-14-16  05-462504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SB-101-0.3/7.5                    Federal Project:                                   
                                     ACNH-Q101(143)                                     
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 02-20-12                      
AMERICA WEST LANDSCAPE INC                                                              
15086 LA PALMA DRIVE                                                                    
CHINO CA 91710                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,438,410.21        4,388.46                      
2.a. Extra Work                          87,413.37            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,525,823.58        4,388.46                      
5. Mobilization                          74,566.00            0.00                      
6. Total Work Completed    1,600,389.58                                                 
7. Deductions                           -15,000.00       -4,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,585,389.58          388.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 388.46