Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-326-14-42  12-0A7304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-5-22.2/28.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 50            Payment period ending: 11-20-11                      
DIVERSIFIED LANDSCAPE                                                                   
MANAGEMENT INC                                                                          
23052-H ALICIA PARKWAY, #385                                                            
MISSION VIEJO CA  92692                                                                 
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,238,377.01       11,466.00                      
2.a. Extra Work                          25,366.77            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,263,743.78       11,466.00                      
5. Mobilization                          30,000.00            0.00                      
6. Total Work Completed    1,293,743.78                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -63,187.19         -573.30                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,230,556.59       10,892.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,892.70