Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-054-16-51  07-0616A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          44%                             
07-LA-101-17.5/20.0                    Federal Project:                                 
                                     ACNH-P101(995)                                     
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 02-20-05                      
BELAIRE-WEST LANDSCAPE, INC.                                                            
P.O. BOX 6270                                                                           
BUENA PARK, CA 90622                                                                    
                                                                                        
                                                                                        
Escrow No.  02107                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         903,075.40        4,500.00                      
2.a. Extra Work                           6,822.65            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          909,898.05        4,500.00                      
5. Mobilization                          53,700.00            0.00                      
6. Total Work Completed      963,598.05                                                 
7. Deductions                           -10,645.42            0.00                      
8. a.Contract Retentions                -45,494.90         -225.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              907,457.73        4,275.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        45,490.00                                                  
12. Net Pymt. this Estimate                               4,275.00