Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-217-13-36  07-4K6404                       
                                          05-232-09-17  04-0T14C4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%         100%                             
Location:                                 PEP        SAT                                
07-VEN-126-13.5/26.5                    Federal Project:                                
04-SOL-37-7.2/7.2                    Federal Project:                                   
                                     NONE                                               
                                     NONE                                               
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 08-06-05                      
Progress payment No. 33            Payment period ending: 08-20-06                      
NYE NELSON, INC.                                                                        
BAUMAN LANDSCAPE INC                                                                    
1860 EASTMAN AVE., #108                                                                 
115 BROOKSIDE DRIVE                                                                     
VENTURA, CA 93003                                                                       
RICHMOND CA 94801                                                                       
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          10,400.00            0.00                      
1. Contract Itms Without Mobil.         244,863.70          600.00                      
2.a. Extra Work                       3,812,972.00      179,468.02                      
2.a. Extra Work                         176,613.39            0.00                      
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,823,372.00      179,468.02                      
4. Earned Subject to Retention          421,477.09          600.00                      
5. Mobilization                                                                         
5. Mobilization                          27,491.00            0.00                      
6. Total Work Completed    3,823,372.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,823,372.00      179,468.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             179,468.02                      
6. Total Work Completed      448,968.09                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -21,073.85          -30.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              427,894.24          570.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 570.00