Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-299-05-48  06-0E3704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%           7%                             
06-KER-58-R114.6/ .0                    Federal Project:                                
06-KER-14-18.2/ .0                                     ACNH-X029(106)                   
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-20-10                      
PACIFIC PARKS LANDSCAPING INC                                                           
5970 JETTON LANE SUITE E                                                                
LOOMIS CA 95650                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         116,833.64      116,833.64                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                     5,043.59            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          121,877.23      116,833.64                      
5. Mobilization                          42,565.50       42,565.50                      
6. Total Work Completed      164,442.73                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              164,442.73      159,399.14                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             159,399.14