Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-168-10-09  07-182704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-134-5.9/8.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 31            Payment period ending: 06-20-10                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  02341                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,746,725.70       11,200.00                      
2.a. Extra Work                         145,530.83            0.00                      
  b. Adjustment Comp.                   -18,630.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,873,626.53       11,200.00                      
5. Mobilization                         250,000.00            0.00                      
6. Total Work Completed    2,123,626.53                                                 
7. Deductions                           -31,332.30       10,000.00                      
8. a.Contract Retentions                -93,681.33         -560.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,998,612.90       20,640.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        93,680.00                                                  
12. Net Pymt. this Estimate                              20,640.00