Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-266-14-49  07-0510C4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-5-28.1/28.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 09-20-09                      
P AND D LANDSCAPE MANAGEMENT                                                            
SERVICES                                                                                
999 TOWN AND COUNTRY RD 4 FLR                                                           
ORANGE CA 92868                                                                         
                                                                                        
Escrow No.  02242                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         329,562.02        1,944.28                      
2.a. Extra Work                           9,964.50            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          339,526.52        1,944.28                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed      359,526.52                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -16,976.33          -97.22                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              342,550.19        1,847.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        16,870.00                                                  
12. Net Pymt. this Estimate                               1,847.06