Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-338-10-44  07-4S1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-605-5.3/16.8                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-17-07                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90620                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         239,400.00            0.00                      
2.a. Extra Work                           6,611.32            0.00                      
  b. Adjustment Comp.                    -4,400.63            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          241,610.69            0.00                      
5. Mobilization                          15,000.00            0.00                      
6. Total Work Completed      256,610.69                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -11,745.00            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          11,745.00            0.00                      
9. Total pay to Contractor              256,610.69            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00