Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-201-06-27  06-0A7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-99-28.2/29.0                    Federal Project:                                 
                                     ACST-P099(516)                                     
                             PE-P099(516)                                               
                                                                                        
Progress payment No. 41            Payment period ending: 05-09-12                      
ODYSSEY LANDSCAPING                                                                     
COMPANY INC                                                                             
5400 W HIGHWAY 12                                                                       
LODI CA 95242                                                                           
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         278,102.59        4,227.30                      
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          302,033.54        4,227.30                      
5. Mobilization                          17,084.00            0.00                      
6. Total Work Completed      319,117.54                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              319,117.54        5,227.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,227.30