Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-172-15-04  07-180604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%           2%                             
07-LA-10-5.6/7.2                    Federal Project:                                    
                                     ACIM-010-1(757)                                    
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-20-01                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         191,750.00      191,750.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          191,750.00      191,750.00                      
5. Mobilization                          37,500.00       37,500.00                      
6. Total Work Completed      229,250.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -19,175.00      -19,175.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              210,075.00      210,075.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             210,075.00