Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-028-10-52  12-0H5704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-55-6.8/7.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 11-06-08                      
DIVERSIFIED LANDSCAPE                                                                   
MANAGEMENT INC                                                                          
12112 SEVERN WAY                                                                        
RIVERSIDE CA 92503                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         464,335.16            0.00                      
2.a. Extra Work                          19,899.73            0.00                      
  b. Adjustment Comp.                    -2,067.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          482,167.89            0.00                      
5. Mobilization                          21,250.00            0.00                      
6. Total Work Completed      503,417.89                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                -23,884.94            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          23,884.94            0.00                      
9. Total pay to Contractor              493,417.89            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00