Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-329-08-28  10-0F7304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
10-STA-99-R15.0/R16.5                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 11-20-08                      
ODYSSEY LANDSCAPING COMPANY                                                             
INC                                                                                     
800 W EIGHT MILE RD                                                                     
STOCKTON CA 95209                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,316,600.04        6,601.20                      
2.a. Extra Work                          88,529.35            0.00                      
  b. Adjustment Comp.                    -1,153.53            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,403,975.86        6,601.20                      
5. Mobilization                         157,000.00            0.00                      
6. Total Work Completed    1,560,975.86                                                 
7. Deductions                            -2,000.00            0.00                      
8. a.Contract Retentions                -70,198.79         -330.06                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,488,777.07        6,271.14                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,271.14