Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-084-10-11  07-180604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          22%                             
07-LA-10-5.6/7.2                    Federal Project:                                    
                                     ACIM-010-1(757)                                    
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 03-20-02                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         939,653.16       -5,279.29                      
2.a. Extra Work                          89,812.22       75,291.62                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,029,465.38       70,012.33                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed    1,079,465.38                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                -51,473.27       -3,500.62                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,017,992.11       66,511.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              66,511.71