Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-081-13-02  11-247704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-52-8.5/9.1                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 03-20-05                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  01931                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         421,588.60        2,957.50                      
2.a. Extra Work                          18,395.04            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          439,983.64        2,957.50                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed      459,983.64                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                -21,999.18         -147.87                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              437,984.46        3,809.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        21,990.00                                                  
12. Net Pymt. this Estimate                               3,809.63