Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-300-13-45  08-498004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          54%                             
08-SBD-210-R8.3/R15.1                    Federal Project:                               
                                     STPL-6208(4)                                       
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 10-20-05                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,277,892.00        6,720.00                      
2.a. Extra Work                         402,130.90        1,246.87                      
  b. Adjustment Comp.                    55,291.33       -3,929.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,735,314.23        4,037.87                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed    3,785,314.23                                                 
7. Deductions                            -3,000.00       -3,000.00                      
8. a.Contract Retentions               -186,765.71         -201.89                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,595,548.52          835.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 835.98