Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-295-10-27  03-1A8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%          37%                             
03-YOL-80-0.0/0.4                    Federal Project:                                   
                                     ACIM-X113(27)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-20-03                      
BAUMAN LANDSCAPE INC                                                                    
115 BROOKSIDE DRIVE                                                                     
RICHMOND CA 94801                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         266,812.91      194,488.83                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     13,623.96       13,623.96                      
4. Earned Subject to Retention          280,436.87      208,112.79                      
5. Mobilization                                                                         
6. Total Work Completed      266,812.91                                                 
7. Deductions                              -301.82         -301.82                      
8. a.Contract Retentions                -28,043.69      -20,811.28                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              252,091.36      186,999.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             186,999.69