Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-053-07-47  06-0A7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          64%                             
06-KER-99-28.2/29.0                    Federal Project:                                 
                                     ACST-P099(516)                                     
                             PE-P099(516)                                               
                                                                                        
Progress payment No. 25            Payment period ending: 02-20-11                      
ODYSSEY LANDSCAPING                                                                     
COMPANY INC                                                                             
5400 W HIGHWAY 12                                                                       
LODI CA 95242                                                                           
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         257,664.39          960.89                      
2.a. Extra Work                          32,795.67            0.00                      
  b. Adjustment Comp.                    -8,864.72            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          281,595.34          960.89                      
5. Mobilization                          17,084.00            0.00                      
6. Total Work Completed      298,679.34                                                 
7. Deductions                               -78.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              298,601.34          960.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 960.89