Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-330-13-00  12-0H5704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-55-6.8/7.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-20-07                      
DIVERSIFIED LANDSCAPE                                                                   
MANAGEMENT INC                                                                          
12112 SEVERN WAY                                                                        
RIVERSIDE CA 92503                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         431,705.10       14,872.02                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -2,067.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          429,638.10       14,872.02                      
5. Mobilization                          21,250.00            0.00                      
6. Total Work Completed      450,888.10                                                 
7. Deductions                            -5,634.00            0.00                      
8. a.Contract Retentions                -21,481.91         -743.61                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              423,772.19       14,128.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,128.41