Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-040-13-26  11-260734
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-15-M23.8/M26.2                        HPLU-6211(98)

Progress payment No. 010               Payment period ending: 04-18-11
NATIVE LANDSCAPE INC.
9746 TAMARACK LN
ESCONDIDO CA 92029

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            761,542.35            0.00
 2. a. Extra Work                            27,572.65            0.00
    b. Adustment Comp.                       -5,140.40            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             783,974.60            0.00
 5. Mobilization                             30,000.00            0.00
 6. Total Work Completed        813,974.60
 7. Deductions                              -46,782.50            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 767,192.10            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00