Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-022-14-04  11-256204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-IMP-111-11.4/22.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 34            Payment period ending: 01-20-09                      
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.       1,240,992.33        1,719.51                      
2.a. Extra Work                          27,561.65          247.39                      
  b. Adjustment Comp.                    -8,686.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,259,867.98        1,966.90                      
5. Mobilization                          61,000.00            0.00                      
6. Total Work Completed    1,320,867.98                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -62,993.40          -98.35                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,257,874.58        1,868.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        62,890.00                                                  
12. Net Pymt. this Estimate                               1,868.55