Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-325-13-37  11-091894                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  30%          38%                             
11-SD-125-9.2/9.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-06                      
P AND D LANDSCAPE MANAGEMENT                                                            
SERVICES                                                                                
999 TOWN AND COUNTRY ROAD 4TH                                                           
ORANGE CA 92868                                                                         
                                                                                        
Escrow No.  02251                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         361,007.43      117,075.81                      
2.a. Extra Work                             383.48          383.48                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          361,390.91      117,459.29                      
5. Mobilization                          46,082.08        9,701.49                      
6. Total Work Completed      407,472.99                                                 
7. Deductions                                 0.00        8,729.54                      
8. a.Contract Retentions                -25,982.52       -1,589.36                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              381,490.47      134,300.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        25,980.00                                                  
12. Net Pymt. this Estimate                             134,300.96