Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-022-12-46  11-245404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          14%                             
11-SD-5-R14.1/ .0                    Federal Project:                                   
                                     ACST-X073(67)                                      
                             PE-X073(67)                                                
                                                                                        
Progress payment No. 01            Payment period ending: 01-20-04                      
A AND B LANDSCAPING                                                                     
P O BOX 720322                                                                          
SAN DIEGO CA 92172                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         176,328.20      176,328.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          176,328.20      176,328.20                      
5. Mobilization                          38,000.00       38,000.00                      
6. Total Work Completed      214,328.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -10,162.60      -10,162.60                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              204,165.60      204,165.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             204,165.60