Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-238-11-56  07-061664                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-101-20.0/23.3                    Federal Project:                                 
                                     ACNH-P101(999)                                     
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 08-20-04                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 906226270                                                                 
                                                                                        
                                                                                        
Escrow No.  01935                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,483,888.13        8,380.00                      
2.a. Extra Work                         101,805.68       20,563.12                      
  b. Adjustment Comp.                     2,087.18       -2,016.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,587,780.99       26,927.12                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed    1,637,780.99                                                 
7. Deductions                                 0.00       14,000.00                      
8. a.Contract Retentions                -79,389.05       -1,346.36                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,558,391.94       39,580.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        79,380.00                                                  
12. Net Pymt. this Estimate                              39,580.76