Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-237-12-56  11-070804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        UNSAT                              
11-SD-15-R6.5/R10.1                    Federal Project:                                 
                                     ACIM-015-4(190)                                    
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 08-20-04                      
DIVERSIFIED LANDSCAPE CO                                                                
33801 WASHINGTON STREET                                                                 
WINCHESTER CA 92596                                                                     
                                                                                        
                                                                                        
Escrow No.  02152                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,846,648.88        4,849.75                      
2.a. Extra Work                          59,596.98            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,906,245.86        4,849.75                      
5. Mobilization                          67,500.00            0.00                      
6. Total Work Completed    1,973,745.86                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                -95,312.29         -242.48                      
   b. Unsatisfactory Prog.                 -242.49         -242.49                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,877,191.08        3,364.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        95,060.00                                                  
12. Net Pymt. this Estimate                               3,364.78