Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-112-05-38  06-0A7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  74%           9%                             
06-KER-99-28.2/29.0                    Federal Project:                                 
                                     ACST-P099(516)                                     
                             PE-P099(516)                                               
                                                                                        
Progress payment No. 04            Payment period ending: 04-20-09                      
ODYSSEY LANDSCAPING                                                                     
COMPANY INC                                                                             
800 W EIGHT MILE ROAD                                                                   
STOCKTON CA 95209                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         184,987.53       57,297.39                      
2.a. Extra Work                          30,033.05       30,033.05                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          215,020.58       87,330.44                      
5. Mobilization                          17,084.00          854.20                      
6. Total Work Completed      232,104.58                                                 
7. Deductions                               -78.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              232,026.58       88,184.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              88,184.64