Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-143-11-36  12-0G2704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  80%          57%                             
12-ORA-73-21.5/21.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 37            Payment period ending: 05-20-08                      
P AND D LANDSCAPE MANAGEMENT                                                            
SERVICES                                                                                
999 TOWN AND COUNTRY DR FLR 4                                                           
ORANGE  CA 92868                                                                        
                                                                                        
Escrow No.  02222                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         148,556.83          690.84                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -2,342.75            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          146,214.08          690.84                      
5. Mobilization                           7,470.00            0.00                      
6. Total Work Completed      153,684.08                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -7,310.70          -34.54                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              146,373.38          656.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow         7,310.00                                                  
12. Net Pymt. this Estimate                                 656.30