Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          04-194-10-16  11-245404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R14.1/ .0                    Federal Project:                                   
                                     ACST-X073(67)                                      
                             PE-X073(67)                                                
                                                                                        
Progress payment No. 07            Payment period ending: 05-03-04                      
A AND B LANDSCAPING                                                                     
P O BOX 720322                                                                          
SAN DIEGO CA 92172                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         503,614.10            0.00                      
2.a. Extra Work                          64,271.71            0.00                      
  b. Adjustment Comp.                    -1,170.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          566,715.81            0.00                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed      606,715.81                                                 
7. Deductions                                 0.00       21,000.00                      
8. a.Contract Retentions                -22,348.85            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          22,348.85            0.00                      
9. Total pay to Contractor              606,715.81       21,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,000.00