Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-032-12-58  12-0G2704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-73-21.5/21.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 69            Payment period ending: 12-09-10                      
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.         172,061.39            0.00                      
2.a. Extra Work                             739.86            0.00                      
  b. Adjustment Comp.                    -2,342.75            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          170,458.50            0.00                      
5. Mobilization                           7,470.00            0.00                      
6. Total Work Completed      177,928.50                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                 -8,383.96            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           8,383.96            0.00                      
9. Total pay to Contractor              177,928.50        1,000.00                      
10. Reduction Amt to Escrow              -8,240.00            0.00                      
11. Payment to Escrow         8,240.00                                                  
12. Net Pymt. this Estimate                               1,000.00