Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-167-07-29  11-091894                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-125-9.2/9.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 05-26-09                      
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.       1,225,121.82      -55,541.71                      
2.a. Extra Work                         150,156.95            0.00                      
  b. Adjustment Comp.                    46,287.27       46,287.27                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,421,566.04       -9,254.44                      
5. Mobilization                          48,507.45            0.00                      
6. Total Work Completed    1,470,073.49                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -71,541.02            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          71,541.02       71,541.02                      
9. Total pay to Contractor            1,470,073.49       62,286.58                      
10. Reduction Amt to Escrow             -71,540.00      -71,540.00                      
11. Payment to Escrow        71,540.00                                                  
12. Net Pymt. this Estimate                              -9,253.42