Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-330-15-10  07-2324F4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-VEN-33-0.0/7.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 11-20-07                      
AMERICA WEST LANDSCAPE INC                                                              
P O BOX 1698                                                                            
BELLFLOWER CA 90707                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         617,101.07        2,751.20                      
2.a. Extra Work                          10,865.58            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          627,966.65        2,751.20                      
5. Mobilization                          43,448.42            0.00                      
6. Total Work Completed      671,415.07                                                 
7. Deductions                            -2,042.70            0.00                      
8. a.Contract Retentions                -31,398.33         -137.56                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              637,974.04        2,613.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,613.64