Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-349-08-10  07-008704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-10-30.8/31.3                    Federal Project:                                  
                                     ACIM-X037(102)                                     
                                                                                        
                                                                                        
Progress payment No. 44            Payment period ending: 11-30-06                      
DIVERSIFIED LANDSCAPE CO                                                                
33801 WASHINGTON STREET                                                                 
WINCHESTER  CA 92596                                                                    
                                                                                        
                                                                                        
Escrow No.  02031                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,017,219.75            0.00                      
2.a. Extra Work                          18,384.74        5,062.71                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,035,604.49        5,062.71                      
5. Mobilization                          98,000.00            0.00                      
6. Total Work Completed    2,133,604.49                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -99,551.39            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          99,551.39            0.00                      
9. Total pay to Contractor            2,133,604.49        5,062.71                      
10. Reduction Amt to Escrow             -99,460.00            0.00                      
11. Payment to Escrow        99,460.00                                                  
12. Net Pymt. this Estimate                               5,062.71