Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-236-13-57  11-256204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-IMP-111-11.4/22.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 41            Payment period ending: 08-20-09                      
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.       1,254,003.95        2,020.97                      
2.a. Extra Work                          51,025.99            0.00                      
  b. Adjustment Comp.                    -8,686.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,296,343.94        2,020.97                      
5. Mobilization                          61,000.00            0.00                      
6. Total Work Completed    1,357,343.94                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                -64,817.20         -101.05                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,291,526.74          919.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        64,810.00                                                  
12. Net Pymt. this Estimate                                 919.92