Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-202-14-40  11-176424                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-94-17.5/17.7                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 62            Payment period ending: 07-20-09                      
DIVERSIFIED LANDSCAPE CO                                                                
33801 WASHINGTON STREET                                                                 
WINCHESTER  CA 92596                                                                    
                                                                                        
                                                                                        
Escrow No.  02211                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         335,782.80        2,154.18                      
2.a. Extra Work                           1,800.00            0.00                      
  b. Adjustment Comp.                     5,990.95            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          343,573.75        2,154.18                      
5. Mobilization                                                                         
6. Total Work Completed      343,573.75                                                 
7. Deductions                            -6,200.00            0.00                      
8. a.Contract Retentions                -17,178.69         -107.71                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              320,195.06        2,046.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        17,170.00                                                  
12. Net Pymt. this Estimate                               2,046.47