Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-136-14-28  07-2324E4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-210-24.0/45.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 04-08-08                      
P AND D LANDSCAPE MANAGEMENT                                                            
SERVICES                                                                                
999 TOWN AND COUNTRY RD 4TH F                                                           
ORANGE CA 92868                                                                         
                                                                                        
Escrow No.  02268                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         586,641.10        5,928.00                      
2.a. Extra Work                          38,019.05        2,173.57                      
  b. Adjustment Comp.                    24,211.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          648,871.15        8,101.57                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed      698,871.15                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -32,038.48            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          32,038.48       32,038.48                      
9. Total pay to Contractor              698,871.15       40,140.05                      
10. Reduction Amt to Escrow             -32,030.00      -32,030.00                      
11. Payment to Escrow        32,030.00                                                  
12. Net Pymt. this Estimate                               8,110.05