Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-274-11-38  11-256204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-111-11.4/22.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 43            Payment period ending: 09-17-09                      
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.       1,263,499.86            0.00                      
2.a. Extra Work                          53,513.53            0.00                      
  b. Adjustment Comp.                    -8,686.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,308,327.39            0.00                      
5. Mobilization                          61,000.00            0.00                      
6. Total Work Completed    1,369,327.39                                                 
7. Deductions                            -2,000.00       -1,000.00                      
8. a.Contract Retentions                -65,416.37            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          65,416.37       65,416.37                      
9. Total pay to Contractor            1,367,327.39       64,416.37                      
10. Reduction Amt to Escrow             -65,410.00      -65,410.00                      
11. Payment to Escrow        65,410.00                                                  
12. Net Pymt. this Estimate                                -993.63