Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-202-09-24  12-076004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-91-8.5/9.5                    Federal Project:                                   
                                     ACNH-X059(39)                                      
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 07-20-04                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90622                                                                     
                                                                                        
                                                                                        
Escrow No.  01962                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         959,240.25        3,300.00                      
2.a. Extra Work                         110,681.11            0.00                      
  b. Adjustment Comp.                    14,842.86            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,084,764.22        3,300.00                      
5. Mobilization                          35,000.00            0.00                      
6. Total Work Completed    1,119,764.22                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -54,238.21         -165.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,065,526.01        3,135.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        54,070.00                                                  
12. Net Pymt. this Estimate                               3,135.00