Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-206-12-32  07-179904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  37%          58%                             
07-LA-47-0.0/0.9                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 07-20-07                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  02267                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         190,424.22      -15,500.00                      
2.a. Extra Work                         173,259.39      173,259.39                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          363,683.61      157,759.39                      
5. Mobilization                         285,000.00       60,000.00                      
6. Total Work Completed      648,683.61                                                 
7. Deductions                          -118,189.19      -24,881.93                      
8. a.Contract Retentions                -28,973.03       -8,380.61                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              501,521.39      184,496.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        28,970.00                                                  
12. Net Pymt. this Estimate                             184,496.85