Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-202-14-52  07-002964                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-91-R16.6/R17.3                    Federal Project:                                
                                     ACNH-P091(111)                                     
                             ACIM-605-2(895)                                            
                                                                                        
Progress payment No. 27            Payment period ending: 07-20-05                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  02012                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,051,003.00        5,040.00                      
2.a. Extra Work                          98,560.70            0.00                      
  b. Adjustment Comp.                    -5,395.42            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,144,168.28        5,040.00                      
5. Mobilization                         120,000.00            0.00                      
6. Total Work Completed    2,264,168.28                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions               -107,208.41         -252.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,155,959.87        4,788.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       106,950.00                                                  
12. Net Pymt. this Estimate                               4,788.00