Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-318-09-48  10-0M8204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-5-28.3/29.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 10-24-07                      
LONE STAR LANDSCAPE INC                                                                 
P O BOX 70                                                                              
SAN MARTIN CA 95046                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         493,245.00            0.00                      
2.a. Extra Work                          24,640.12        9,474.56                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          517,885.12        9,474.56                      
5. Mobilization                          25,000.00            0.00                      
6. Total Work Completed      542,885.12                                                 
7. Deductions                           -15,000.00      -15,000.00                      
8. a.Contract Retentions                -25,420.53            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          25,420.53       25,420.53                      
9. Total pay to Contractor              527,885.12       19,895.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              19,895.09