Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-053-14-42  11-261714                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  37%          81%                             
11-SD-94-1.5/R13.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 02-20-10                      
AMERICA WEST LANDSCAPE INC                                                              
15086 LA PALMA DRIVE                                                                    
CHINO CA 91710                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         291,764.66      148,596.73                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          291,764.66      148,596.73                      
5. Mobilization                          40,263.70        8,476.57                      
6. Total Work Completed      332,028.36                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -14,859.67      -14,859.67                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              316,168.69      142,213.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             142,213.63