Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-296-13-30  12-0C8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%           5%                             
12-ORA-5-72.0/72.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-08                      
AMERICA WEST LANDSCAPE INC                                                              
12328 WOODRUFF AVENUE                                                                   
DOWNEY CA 90241                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         107,878.00       78,231.36                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          107,878.00       78,231.36                      
5. Mobilization                          35,788.63       35,788.63                      
6. Total Work Completed      143,666.63                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -10,787.80       -7,823.14                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              132,878.83      106,196.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             106,196.85