Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-113-12-34  07-002964                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          13%                             
07-LA-91-R16.6/R17.3                    Federal Project:                                
                                     ACNH-P091(111)                                     
                             ACIM-605-2(895)                                            
                                                                                        
Progress payment No. 06            Payment period ending: 04-20-03                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  02012                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,298,908.35      229,869.50                      
2.a. Extra Work                           3,227.45            0.00                      
  b. Adjustment Comp.                    -1,021.00       -1,021.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,301,114.80      228,848.50                      
5. Mobilization                         120,000.00        6,000.00                      
6. Total Work Completed    1,421,114.80                                                 
7. Deductions                           -30,000.00      -10,000.00                      
8. a.Contract Retentions                -65,055.74      -11,442.42                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,326,059.06      213,406.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             213,406.08