Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-301-12-37  11-176424                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-94-17.5/17.7                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 64            Payment period ending: 08-05-09                      
DIVERSIFIED LANDSCAPE CO                                                                
33801 WASHINGTON STREET                                                                 
WINCHESTER  CA 92596                                                                    
                                                                                        
                                                                                        
Escrow No.  02211                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         345,243.85            0.00                      
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          353,034.80            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      353,034.80                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -17,178.69            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          17,178.69            0.00                      
9. Total pay to Contractor              353,034.80            0.00                      
10. Reduction Amt to Escrow             -17,170.00            0.00                      
11. Payment to Escrow        17,170.00                                                  
12. Net Pymt. this Estimate                                   0.00