Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-114-15-47  11-066004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          40%                             
11-SD-94-6.2/R8.8                    Federal Project:                                   
                                     ACNH-S094(47)                                      
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 04-20-01                      
A AND B LANDSCAPING                                                                     
P O BOX 720322                                                                          
SAN DIEGO CA 92172                                                                      
                                                                                        
                                                                                        
Escrow No.  01453                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,142,480.00       34,350.00                      
2.a. Extra Work                          89,140.85            0.00                      
  b. Adjustment Comp.                    -3,801.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,227,819.85       34,350.00                      
5. Mobilization                          90,000.00            0.00                      
6. Total Work Completed    1,317,819.85                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                -61,390.99       -1,717.50                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,256,428.86       33,632.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        61,390.00                                                  
12. Net Pymt. this Estimate                              33,632.50