Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-143-13-57  11-172894                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-56-2.2/6.2                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 05-20-06                      
VALLEY CREST LANDSCAPE                                                                  
DEVELOPMENT INC                                                                         
8450 MIRAMAR PLACE                                                                      
SAN DIEGO CA 92121                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,891,735.47         -380.98                      
2.a. Extra Work                         206,198.91            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,097,934.38         -380.98                      
5. Mobilization                         183,465.00            0.00                      
6. Total Work Completed    3,281,399.38                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions               -154,915.77            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,126,483.61        9,619.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,619.02