Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-056-12-41  11-0486A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          13%                             
11-SD-15-R4.0/R5.8                    Federal Project:                                  
                                     ACNH-P015(10)                                      
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-20-01                      
BELAIRE WEST LANDSCAPE INC                                                              
7371 WALNUT AVE                                                                         
BUENA PARK CA 90620                                                                     
                                                                                        
                                                                                        
Escrow No.  01558                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         563,745.32      196,375.50                      
2.a. Extra Work                          34,025.56            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          597,770.88      196,375.50                      
5. Mobilization                          76,000.00       16,000.00                      
6. Total Work Completed      673,770.88                                                 
7. Deductions                           -16,613.76       10,000.00                      
8. a.Contract Retentions                -49,396.09       -9,256.55                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              607,761.03      213,118.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        49,390.00                                                  
12. Net Pymt. this Estimate                             213,118.95