Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-297-14-47  11-256204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          16%                             
11-IMP-111-11.4/22.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 10-20-06                      
P AND D LANDSCAPE MANAGEMENT                                                            
SERVICES                                                                                
999 TOWN AND COUNTRY RD FLR 4                                                           
ORANGE CA 92868                                                                         
                                                                                        
Escrow No.  02224                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,159,388.02        1,955.69                      
2.a. Extra Work                           3,063.06            0.00                      
  b. Adjustment Comp.                    -6,814.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,155,637.08        1,955.69                      
5. Mobilization                          61,000.00            0.00                      
6. Total Work Completed    1,216,637.08                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -57,781.85          -97.78                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,158,855.23       11,857.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        57,680.00                                                  
12. Net Pymt. this Estimate                              11,857.91