Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-100-07-17  06-453204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-99-24.2/26.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 44            Payment period ending: 02-23-07                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  02124                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         846,077.00            0.00                      
2.a. Extra Work                          18,243.94            0.00                      
  b. Adjustment Comp.                     4,627.80            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          868,948.74            0.00                      
5. Mobilization                          15,000.00            0.00                      
6. Total Work Completed      883,948.74                                                 
7. Deductions                                 0.00        2,000.00                      
8. a.Contract Retentions                -43,180.13            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          43,180.13            0.00                      
9. Total pay to Contractor              883,948.74        2,000.00                      
10. Reduction Amt to Escrow             -43,180.00            0.00                      
11. Payment to Escrow        43,180.00                                                  
12. Net Pymt. this Estimate                               2,000.00