Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-053-14-30  10-049954                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
10-AMA-49-R7.0/R11.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 02-20-10                      
ODYSSEY LANDSCAPE COMPANY                                                               
INC                                                                                     
5400 W. HIGHWAY 12                                                                      
LODI CA 95242                                                                           
                                                                                        
Escrow No.  02307                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,726,969.61        1,764.98                      
2.a. Extra Work                          10,363.57            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,737,333.18        1,764.98                      
5. Mobilization                         146,772.94            0.00                      
6. Total Work Completed    1,884,106.12                                                 
7. Deductions                           -59,247.21       21,335.06                      
8. a.Contract Retentions                -86,866.66          -88.25                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,737,992.25       23,011.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        86,690.00                                                  
12. Net Pymt. this Estimate                              23,011.79