Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-023-07-09  07-234204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-VEN-101-22.0/23.7                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 01-20-09                      
P AND D LANDSCAPE MANAGEMENT                                                            
SERVICES                                                                                
999 TOWN AND COUNTRY RD                                                                 
ORANGE CA 92868                                                                         
                                                                                        
Escrow No.  02340                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         871,665.80      -13,151.54                      
2.a. Extra Work                         301,073.28       77,953.78                      
  b. Adjustment Comp.                   -32,851.51            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,139,887.57       64,802.24                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed    1,189,887.57                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -56,994.38       -3,240.11                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,132,893.19       61,562.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        56,990.00                                                  
12. Net Pymt. this Estimate                              61,562.13