Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-233-09-23  10-0L5804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  76%          44%                             
10-MER-99-R32.6/37.2                    Federal Project:                                
                                     ACST-P099(515)                                     
                             PE-P099(515)                                               
                                                                                        
Progress payment No. 20            Payment period ending: 08-20-10                      
ODYSSEY LANDSCAPING COMPANY                                                             
INC                                                                                     
5400 W HIGHWAY 12                                                                       
LODI CA 95242                                                                           
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         422,631.15        4,719.33                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          422,631.15        4,719.33                      
5. Mobilization                          51,809.05            0.00                      
6. Total Work Completed      474,440.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              474,440.20        4,719.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,719.33