Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-325-13-54  11-172894                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          44%                             
11-SD-56-2.2/6.2                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-20-05                      
VALLEY CREST LANDSCAPE                                                                  
DEVELOPMENT INC                                                                         
8450 MIRAMAR PLACE                                                                      
SAN DIEGO CA 92121                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,469,017.01      203,804.80                      
2.a. Extra Work                          68,457.29       51,586.55                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,537,474.30      255,391.35                      
5. Mobilization                         174,291.75            0.00                      
6. Total Work Completed    1,711,766.05                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -76,873.72       -5,516.96                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,634,892.33      249,874.39                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             249,874.39