Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-332-10-29  08-498004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          56%                             
08-SBD-210-R8.3/R15.1                    Federal Project:                               
                                     STPL-6208(4)                                       
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 11-18-05                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,304,452.00       26,560.00                      
2.a. Extra Work                         407,766.90        5,636.00                      
  b. Adjustment Comp.                    34,755.46      -20,535.87                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,746,974.36       11,660.13                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed    3,796,974.36                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions               -187,348.72         -583.01                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,606,625.64       11,077.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,077.12