Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-355-14-32  11-0486A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          34%                             
11-SD-15-R4.0/R5.8                    Federal Project:                                  
                                     ACNH-P015(10)                                      
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 12-20-01                      
BELAIRE WEST LANDSCAPE INC                                                              
7371 WALNUT AVE                                                                         
BUENA PARK CA 90620                                                                     
                                                                                        
                                                                                        
Escrow No.  01558                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,122,321.56       22,151.49                      
2.a. Extra Work                         134,838.07       -4,695.66                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,257,159.63       17,455.83                      
5. Mobilization                          80,000.00            0.00                      
6. Total Work Completed    2,337,159.63                                                 
7. Deductions                           -43,215.14       -2,215.14                      
8. a.Contract Retentions               -112,857.98         -872.79                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,181,086.51       14,367.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       112,850.00                                                  
12. Net Pymt. this Estimate                              14,367.90