Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-298-16-31  08-493504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
08-SBD-15-41.1/41.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 42            Payment period ending: 10-19-06                      
DIVERSIFIED LANDSCAPE CO                                                                
33801 WASHINGTON STREET                                                                 
WINCHESTER CA 92596                                                                     
                                                                                        
                                                                                        
Escrow No.  02151                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         695,891.00       -6,165.00                      
2.a. Extra Work                          28,645.26       20,907.57                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          724,536.26       14,742.57                      
5. Mobilization                          38,000.00            0.00                      
6. Total Work Completed      762,536.26                                                 
7. Deductions                            -7,000.00       -7,000.00                      
8. a.Contract Retentions                -36,226.81         -737.13                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              719,309.45        7,005.44                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        36,220.00                                                  
12. Net Pymt. this Estimate                               7,005.44