Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-229-15-05  07-180604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-10-5.6/7.2                    Federal Project:                                    
                                     ACIM-010-1(757)                                    
                                                                                        
                                                                                        
Progress payment No. 45            Payment period ending: 02-16-05                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  01726                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,037,890.66            0.00                      
2.a. Extra Work                          97,522.61            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,135,413.27            0.00                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed    1,185,413.27                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                -56,684.87            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          56,684.87            0.00                      
9. Total pay to Contractor            1,182,413.27            0.00                      
10. Reduction Amt to Escrow             -56,510.00            0.00                      
11. Payment to Escrow        56,510.00                                                  
12. Net Pymt. this Estimate                                   0.00