Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-355-08-31  07-1827A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  41%          16%                             
07-LA-134-95.0/13.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 12-20-11                      
AMERICA WEST LANDSCAPE, INC.                                                            
15086 LA PALMA DR.                                                                      
CHINO, CA 91710                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         108,845.95       95,572.05                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          108,845.95       95,572.05                      
5. Mobilization                                                                         
6. Total Work Completed      108,845.95                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              108,845.95       95,572.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              95,572.05