Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-207-16-36  08-498004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          47%                             
08-SBD-210-R8.3/R15.1                    Federal Project:                               
                                     STPL-6208(4)                                       
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 06-20-05                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,258,372.00       10,527.80                      
2.a. Extra Work                         397,492.39            0.00                      
  b. Adjustment Comp.                    59,100.04       -4,637.12                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,714,964.43        5,890.68                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed    3,764,964.43                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions               -185,748.22         -294.53                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,574,216.21          596.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 596.15