Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-341-12-26  08-493504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-15-41.1/41.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 43            Payment period ending: 10-20-06                      
DIVERSIFIED LANDSCAPE CO                                                                
33801 WASHINGTON STREET                                                                 
WINCHESTER CA 92596                                                                     
                                                                                        
                                                                                        
Escrow No.  02151                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         695,891.00            0.00                      
2.a. Extra Work                          29,130.18          484.92                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          725,021.18          484.92                      
5. Mobilization                          38,000.00            0.00                      
6. Total Work Completed      763,021.18                                                 
7. Deductions                            -7,000.00            0.00                      
8. a.Contract Retentions                -36,226.81            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          36,226.81       36,226.81                      
9. Total pay to Contractor              756,021.18       36,711.73                      
10. Reduction Amt to Escrow             -36,220.00      -36,220.00                      
11. Payment to Escrow        36,220.00                                                  
12. Net Pymt. this Estimate                                 491.73