Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-273-13-18  11-091894                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-125-9.2/9.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 40            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.       1,226,236.58            0.00                      
2.a. Extra Work                         150,156.95            0.00                      
  b. Adjustment Comp.                    46,287.27            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,422,680.80            0.00                      
5. Mobilization                          48,507.45            0.00                      
6. Total Work Completed    1,471,188.25                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -71,541.02            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          71,541.02            0.00                      
9. Total pay to Contractor            1,471,188.25            0.00                      
10. Reduction Amt to Escrow             -71,540.00            0.00                      
11. Payment to Escrow        71,540.00                                                  
12. Net Pymt. this Estimate                                   0.00