Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-168-16-45  07-179904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-47-0.0/0.9                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 11-13-08                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  02267                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,166,619.70       13,244.68                      
2.a. Extra Work                         376,260.17            0.00                      
  b. Adjustment Comp.                  -120,448.00     -175,348.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,422,431.87     -162,103.32                      
5. Mobilization                         300,000.00            0.00                      
6. Total Work Completed    1,722,431.87                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -76,489.26            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          76,489.26            0.00                      
9. Total pay to Contractor            1,722,431.87     -162,103.32                      
10. Reduction Amt to Escrow             -76,480.00            0.00                      
11. Payment to Escrow        76,480.00                                                  
12. Net Pymt. this Estimate                            -162,103.32