Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-145-08-29  12-0J5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-57-20.9/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 03-16-10                      
BELAIRE WEST LANDSCAPE INC                                                              
P O BOX 6270                                                                            
BUENA PARK CA 90620                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         171,784.00          904.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                      -922.35         -922.35                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          170,861.65          -18.35                      
5. Mobilization                                                                         
6. Total Work Completed      170,861.65                                                 
7. Deductions                            -5,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              165,861.65        9,981.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,981.65