Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-221-06-48  11-070804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-R6.5/R10.1                    Federal Project:                                 
                                     ACIM-015-4(190)                                    
                                                                                        
                                                                                        
Progress payment No. 50            Payment period ending: 02-09-07                      
DIVERSIFIED LANDSCAPE CO                                                                
33801 WASHINGTON STREET                                                                 
WINCHESTER CA 92596                                                                     
                                                                                        
                                                                                        
Escrow No.  02152                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,991,256.33       -2,259.25                      
2.a. Extra Work                         179,461.37       14,434.75                      
  b. Adjustment Comp.                    -2,366.30            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,168,351.40       12,175.50                      
5. Mobilization                          67,500.00            0.00                      
6. Total Work Completed    2,235,851.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -107,241.42            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         107,241.42            0.00                      
9. Total pay to Contractor            2,235,851.40       12,175.50                      
10. Reduction Amt to Escrow            -107,240.00            0.00                      
11. Payment to Escrow       107,240.00                                                  
12. Net Pymt. this Estimate                              12,175.50