Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-355-14-32  11-066004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          57%                             
11-SD-94-6.2/R8.8                    Federal Project:                                   
                                     ACNH-S094(47)                                      
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 12-20-01                      
A AND B LANDSCAPING                                                                     
P O BOX 720322                                                                          
SAN DIEGO CA 92172                                                                      
                                                                                        
                                                                                        
Escrow No.  01453                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,165,420.00        1,270.00                      
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        1,250,759.85        1,270.00                      
5. Mobilization                          90,000.00            0.00                      
6. Total Work Completed    1,340,759.85                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                -62,537.99          -63.50                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,277,221.86          206.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        62,280.00                                                  
12. Net Pymt. this Estimate                                 206.50