Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-207-09-43  08-451504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
08-SBD-60-R0.6/R3.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 07-20-07                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK  CA 90622                                                                    
                                                                                        
                                                                                        
Escrow No.  02209                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         380,665.08        7,520.00                      
2.a. Extra Work                         146,903.19        1,713.89                      
  b. Adjustment Comp.                     9,118.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          536,686.77        9,233.89                      
5. Mobilization                          26,000.00            0.00                      
6. Total Work Completed      562,686.77                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                -26,834.34         -461.70                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              530,852.43        8,772.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        26,830.00                                                  
12. Net Pymt. this Estimate                               8,772.19