Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-171-10-22  10-0A1364                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          99%                             
10-MER-99-R28.7/R30.5                    Federal Project:                               
10-MER-99-R33.1/R34.4                                     NONE                          
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 06-13-08                      
FORSTER AND KROEGER                                                                     
LANDSCAPE MAINTENANCE INC                                                               
15 LIBRARY PLACE                                                                        
SAN ANSELMO CA 94960                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         235,475.00        7,805.00                      
2.a. Extra Work                          49,767.72       16,687.72                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          285,242.72       24,492.72                      
5. Mobilization                                                                         
6. Total Work Completed      285,242.72                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                -14,262.14       -1,224.64                      
   b. Unsatisfactory Prog.               -1,224.63       -1,224.63                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              259,755.95       22,043.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              22,043.45