Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-065-15-12  11-239504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R52.8/R54.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 50            Payment period ending: 10-21-11                      
P AND D LANDSCAPE MANAGEMENT                                                            
SERVICES                                                                                
999 TOWN AND COUNTRY RD                                                                 
ORANGE CA 92668                                                                         
                                                                                        
Escrow No.  02339                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,164,415.93            0.00                      
2.a. Extra Work                          68,904.68            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,233,320.61            0.00                      
5. Mobilization                          40,924.00            0.00                      
6. Total Work Completed    1,274,244.61                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -61,425.75            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          61,425.75            0.00                      
9. Total pay to Contractor            1,274,244.61            0.00                      
10. Reduction Amt to Escrow             -61,420.00            0.00                      
11. Payment to Escrow        61,420.00                                                  
12. Net Pymt. this Estimate                                   0.00