Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-022-07-57  07-002964                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-91-R16.6/R17.3                    Federal Project:                                
                                     ACNH-P091(111)                                     
                             ACIM-605-2(895)                                            
                                                                                        
Progress payment No. 33            Payment period ending: 12-12-06                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  02012                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,130,576.00        2,488.00                      
2.a. Extra Work                         109,235.40       10,125.66                      
  b. Adjustment Comp.                    -1,013.47        4,381.95                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,238,797.93       16,995.61                      
5. Mobilization                         120,000.00            0.00                      
6. Total Work Completed    2,358,797.93                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -111,090.12            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         111,090.12      111,090.12                      
9. Total pay to Contractor            2,358,797.93      128,085.73                      
10. Reduction Amt to Escrow            -111,090.00     -111,090.00                      
11. Payment to Escrow       111,090.00                                                  
12. Net Pymt. this Estimate                              16,995.73