Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-266-10-51  12-0C8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-5-72.0/72.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 26            Payment period ending: 09-20-10                      
AMERICA WEST LANDSCAPE INC                                                              
15086 LA PALMA DRIVE                                                                    
CHINO CA 91710                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,020,233.02        1,732.69                      
2.a. Extra Work                          11,648.89            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,031,881.91        1,732.69                      
5. Mobilization                          47,718.17            0.00                      
6. Total Work Completed    1,079,600.08                                                 
7. Deductions                                 0.00        2,000.00                      
8. a.Contract Retentions                -51,594.10          -86.64                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,028,005.98        3,646.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,646.05