Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-298-07-24  06-0G2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-99-21.6/24.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 10-05-10                      
ODYSSEY LANDSCAPING COMPANY                                                             
INC                                                                                     
5400 W HIGHWAY 12                                                                       
LODI CA 95242                                                                           
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         464,969.01        4,751.50                      
2.a. Extra Work                         168,463.33        1,631.67                      
  b. Adjustment Comp.                     2,989.00      -19,829.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          636,421.34      -13,445.83                      
5. Mobilization                          36,726.45            0.00                      
6. Total Work Completed      673,147.79                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                -32,493.36            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          32,493.36       32,493.36                      
9. Total pay to Contractor              663,147.79        9,047.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,047.53