Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-113-07-00  07-182704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-134-5.9/8.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 29            Payment period ending: 04-20-10                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  02341                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,724,325.70       11,200.00                      
2.a. Extra Work                         145,313.30          625.52                      
  b. Adjustment Comp.                   -18,630.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,851,009.00       11,825.52                      
5. Mobilization                         250,000.00            0.00                      
6. Total Work Completed    2,101,009.00                                                 
7. Deductions                           -41,332.30            0.00                      
8. a.Contract Retentions                -92,550.45         -591.28                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,967,126.25       11,234.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        92,550.00                                                  
12. Net Pymt. this Estimate                              11,234.24