Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-142-14-43  11-256204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-IMP-111-11.4/22.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 26            Payment period ending: 05-20-08                      
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.       1,226,157.11        1,961.87                      
2.a. Extra Work                           4,422.81            0.00                      
  b. Adjustment Comp.                    -8,686.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,221,893.92        1,961.87                      
5. Mobilization                          61,000.00            0.00                      
6. Total Work Completed    1,282,893.92                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                -61,094.70          -98.10                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,221,799.22        2,863.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        60,840.00                                                  
12. Net Pymt. this Estimate                               2,863.77