Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-326-09-30  11-260734                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-15-M23.8/M26.2                    Federal Project:                                
                                     HPLU-6211(98)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 11-20-11                      
NATIVE LANDSCAPE INC                                                                    
9746 TAMARACK LANE                                                                      
ESCONDIDO CA 92029                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         724,559.85       92,106.90                      
2.a. Extra Work                          27,572.65        4,985.61                      
  b. Adjustment Comp.                    -5,140.40       -5,140.40                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          746,992.10       91,952.11                      
5. Mobilization                          30,000.00            0.00                      
6. Total Work Completed      776,992.10                                                 
7. Deductions                            -9,800.00       -9,800.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00       37,996.35                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              767,192.10      120,148.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             120,148.46