Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-297-08-58  07-2Y9604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%          22%                             
07-LA-10-28.0/31.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-07                      
LASTING IMAGES LANDSCAPE                                                                
13704 WOODLANDS ST                                                                      
CORONA CA 92880                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          24,534.40        6,995.20                      
2.a. Extra Work                           3,220.34        2,833.20                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           27,754.74        9,828.40                      
5. Mobilization                                                                         
6. Total Work Completed       27,754.74                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -2,714.47         -921.84                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               25,040.27        8,906.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,906.56