Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-265-12-48  11-258024                       
                                          05-265-07-04  06-388804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  74%          14%                             
Location:                                  53%          56%                             
11-SD-163-0.9/2.8                    Federal Project:                                   
06-KER-178-R4.5/R4.6                    Federal Project:                                
                                     NONE                                               
                                     ACST-P178(57)                                      
                                                                                        
                             PH-P178(57)                                                
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 09-20-05                      
Progress payment No. 04            Payment period ending: 09-20-05                      
DIVERSIFIED LANDSCAPE CO                                                                
GRANITE CONSTRUCTION COMPANY                                                            
33801 WASHINGTON STREET                                                                 
P O BOX 50085                                                                           
WINCHESTER CA 92596                                                                     
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  02193                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         383,328.85        3,379.00                      
1. Contract Itms Without Mobil.         261,565.15       88,138.69                      
2.a. Extra Work                           2,325.65            0.00                      
2.a. Extra Work                           7,680.28        1,016.32                      
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention          385,654.50        3,379.00                      
4. Earned Subject to Retention          269,245.43       89,155.01                      
5. Mobilization                          58,000.00            0.00                      
5. Mobilization                          50,000.00        2,500.00                      
6. Total Work Completed      443,654.50                                                 
6. Total Work Completed      319,245.43                                                 
7. Deductions                                 0.00        1,618.07                      
8. a.Contract Retentions                -19,282.73         -168.95                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              424,371.77        4,828.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        18,990.00                                                  
12. Net Pymt. this Estimate                               4,828.12                      
7. Deductions                            -8,813.87       -7,813.87                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              310,431.56       83,841.14                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              83,841.14