Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-178-13-53  07-182704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-134-5.9/8.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 09-09-11                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  02341                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,802,725.70            0.00                      
2.a. Extra Work                         148,007.87            0.00                      
  b. Adjustment Comp.                   -18,630.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,932,103.57            0.00                      
5. Mobilization                         250,000.00            0.00                      
6. Total Work Completed    2,182,103.57                                                 
7. Deductions                           -36,230.00            0.00                      
8. a.Contract Retentions                -96,605.18            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          96,605.18            0.00                      
9. Total pay to Contractor            2,145,873.57            0.00                      
10. Reduction Amt to Escrow             -96,600.00            0.00                      
11. Payment to Escrow        96,600.00                                                  
12. Net Pymt. this Estimate                                   0.00