Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-056-06-05  06-0G2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  75%         100%                             
06-KER-99-21.6/24.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 02-20-09                      
ODYSSEY LANDSCAPING COMPANY                                                             
INC                                                                                     
800 WEST EIGHT MILE ROAD                                                                
STOCKTON CA 95209                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         351,630.51            0.00                      
2.a. Extra Work                          17,510.06        9,096.35                      
  b. Adjustment Comp.                    22,818.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          391,958.57        9,096.35                      
5. Mobilization                          36,726.45            0.00                      
6. Total Work Completed      428,685.02                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -19,597.93         -454.82                      
   b. Unsatisfactory Prog.                    0.00       15,657.06                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              409,087.09       24,298.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              24,298.59