Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-349-11-57  06-0G2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-99-21.6/24.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 19            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            0.00                      
2.a. Extra Work                         168,463.33            0.00                      
  b. Adjustment Comp.                     2,989.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          636,421.34            0.00                      
5. Mobilization                          36,726.45            0.00                      
6. Total Work Completed      673,147.79                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -32,493.36            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          32,493.36            0.00                      
9. Total pay to Contractor              673,147.79            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00