Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-350-06-10  06-0E3704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-58-R114.6/ .0                    Federal Project:                                
06-KER-14-18.2/ .0                                     ACNH-X029(106)                   
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-17-10                      
PACIFIC PARKS LANDSCAPING INC                                                           
3650 CINCINNATI AVENUE                                                                  
ROCKLIN CA 95765                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         872,571.37            0.00                      
2.a. Extra Work                          50,300.90            0.00                      
  b. Adjustment Comp.                    65,209.13            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          988,081.40            0.00                      
5. Mobilization                          56,754.00       14,188.50                      
6. Total Work Completed    1,044,835.40                                                 
7. Deductions                                 0.00       30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,044,835.40       44,188.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              44,188.50