Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          05-182-09-07  12-075804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-73-4.8/6.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 33            Payment period ending: 03-02-05                      
DIVERSIFIED LANDSCAPE CO                                                                
33801 WASHINGTON STREET                                                                 
WINCHESTER CA 92596                                                                     
                                                                                        
                                                                                        
Escrow No.  02038                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         433,161.68          460.80                      
2.a. Extra Work                         135,409.81       10,131.85                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          568,571.49       10,592.65                      
5. Mobilization                          66,000.00            0.00                      
6. Total Work Completed      634,571.49                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -27,898.94            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          27,898.94            0.00                      
9. Total pay to Contractor              634,571.49       10,592.65                      
10. Reduction Amt to Escrow             -27,730.00            0.00                      
11. Payment to Escrow        27,730.00                                                  
12. Net Pymt. this Estimate                              10,592.65