Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-235-08-53  05-462104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          70%                             
05-SB-101-12.7/19.8                    Federal Project:                                 
                                     ACNH-Q101(13)                                      
                                                                                        
                                                                                        
Progress payment No. 34            Payment period ending: 08-20-05                      
AMERICA WEST LANDSCAPE INC                                                              
P O BOX 1698                                                                            
BELLFLOWER CA 90707                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         934,880.68        3,895.90                      
2.a. Extra Work                         197,310.27            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,132,190.95        3,895.90                      
5. Mobilization                          44,292.25            0.00                      
6. Total Work Completed    1,176,483.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -56,609.55         -194.80                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,119,873.65        3,701.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,701.10                      
                                          05-235-11-27  08-0F5004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-40-18.3/50.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-21-05                      
KIEWIT PACIFIC CO                                                                       
P O BOX 1769                                                                            
VANCOUVER WA 98668                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         737,983.11       34,629.80                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          737,983.11       34,629.80                      
5. Mobilization                                                                         
6. Total Work Completed      737,983.11                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                -34,667.67            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          34,667.67            0.00                      
9. Total pay to Contractor              737,983.11       35,629.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              35,629.80