Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-337-08-34  11-256204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-111-11.4/22.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 44            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                          64,146.84       10,633.31                      
  b. Adjustment Comp.                    -8,686.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,318,960.70       10,633.31                      
5. Mobilization                          61,000.00            0.00                      
6. Total Work Completed    1,379,960.70                                                 
7. Deductions                                 0.00        2,000.00                      
8. a.Contract Retentions                -65,416.37            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          65,416.37            0.00                      
9. Total pay to Contractor            1,379,960.70       12,633.31                      
10. Reduction Amt to Escrow             -65,410.00            0.00                      
11. Payment to Escrow        65,410.00                                                  
12. Net Pymt. this Estimate                              12,633.31