Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-130-09-34  10-0F7304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-STA-99-R15.0/R16.5                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 51            Payment period ending: 02-24-12                      
ODYSSEY LANDSCAPING COMPANY                                                             
INC                                                                                     
5400 W. HIGHWAY 12                                                                      
LODI CA  95242                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,528,712.04            0.00                      
2.a. Extra Work                         105,837.86        2,312.51                      
  b. Adjustment Comp.                    -1,153.53            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,633,396.37        2,312.51                      
5. Mobilization                         157,000.00            0.00                      
6. Total Work Completed    1,790,396.37                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                -80,804.39            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          80,804.39            0.00                      
9. Total pay to Contractor            1,790,396.37        7,312.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,312.51