Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-055-14-25  11-276414                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-94-R11.3/13.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 02-20-09                      
P AND D LANDSCAPE MANAGEMENT                                                            
SERVICES                                                                                
999 TOWN AND COUNTRY RD 4TH F                                                           
ORANGE CA 92868                                                                         
                                                                                        
Escrow No.  02310                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         384,218.66        2,047.43                      
2.a. Extra Work                          86,040.09            0.00                      
  b. Adjustment Comp.                     2,896.25            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          473,155.00        2,047.43                      
5. Mobilization                                                                         
6. Total Work Completed      473,155.00                                                 
7. Deductions                          -125,605.00            0.00                      
8. a.Contract Retentions                -23,657.75         -102.37                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              323,892.25        1,945.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        23,360.00                                                  
12. Net Pymt. this Estimate                               1,945.06