Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-330-14-44  11-0486A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          32%                             
11-SD-15-R4.0/R5.8                    Federal Project:                                  
                                     ACNH-P015(10)                                      
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 11-20-01                      
BELAIRE WEST LANDSCAPE INC                                                              
7371 WALNUT AVE                                                                         
BUENA PARK CA 90620                                                                     
                                                                                        
                                                                                        
Escrow No.  01558                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,100,170.07        6,131.00                      
2.a. Extra Work                         139,533.73         -104.04                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,239,703.80        6,026.96                      
5. Mobilization                          80,000.00            0.00                      
6. Total Work Completed    2,319,703.80                                                 
7. Deductions                           -41,000.00            0.00                      
8. a.Contract Retentions               -111,985.19         -301.35                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,166,718.61        5,725.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       111,980.00                                                  
12. Net Pymt. this Estimate                               5,725.61