Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-234-13-31  11-247704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%          46%                             
11-SD-52-8.5/9.1                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 08-20-03                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  01931                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         358,159.10        3,389.50                      
2.a. Extra Work                           8,738.58            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          366,897.68        3,389.50                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed      386,897.68                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                -18,344.88         -169.47                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              368,552.80        8,220.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        18,170.00                                                  
12. Net Pymt. this Estimate                               8,220.03