Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-201-07-47  03-1A8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YOL-80-0.0/0.4                    Federal Project:                                   
                                     ACIM-X113(27)                                      
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 11-18-05                      
BAUMAN LANDSCAPE INC                                                                    
115 BROOKSIDE DRIVE                                                                     
RICHMOND CA 94801                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,251,083.41      -21,759.39                      
2.a. Extra Work                         113,275.24       31,641.89                      
  b. Adjustment Comp.                   620,221.02        3,308.01                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,984,579.67       13,190.51                      
5. Mobilization                                                                         
6. Total Work Completed    2,984,579.67                                                 
7. Deductions                          -115,953.33            0.00                      
8. a.Contract Retentions               -138,374.94            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         138,374.94            0.00                      
9. Total pay to Contractor            2,868,626.34       13,190.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              13,190.51