Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-296-11-47  12-084404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          92%                             
12-ORA-57-13.0/16.6                    Federal Project:                                 
                                     ACNH-P057(51)                                      
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 10-20-07                      
BELAIRE-WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK  CA 906226270                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,029,839.50        1,950.00                      
2.a. Extra Work                          13,937.78            0.00                      
  b. Adjustment Comp.                     9,060.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,052,837.28        1,950.00                      
5. Mobilization                          75,000.00            0.00                      
6. Total Work Completed    1,127,837.28                                                 
7. Deductions                           -11,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,116,837.28        1,950.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,950.00