Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-295-13-44  12-037104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-5-6.6/7.3                    Federal Project:                                    
                                     ACIM-005-2(888)                                    
                             STP-P001(446)                                              
                             AC-POO1(446)                                               
Progress payment No. 41            Payment period ending: 10-20-04                      
MARINA LANDSCAPE INC                                                                    
1100 E KATELLA AVENUE                                                                   
ANAHEIM CA 928056621                                                                    
                                                                                        
                                                                                        
Escrow No.  01624                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,073,905.75        1,580.00                      
2.a. Extra Work                          45,132.75            0.00                      
  b. Adjustment Comp.                   -12,363.41            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,106,675.09        1,580.00                      
5. Mobilization                          29,705.00            0.00                      
6. Total Work Completed    2,136,380.09                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -105,333.75          -79.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,031,046.34        1,501.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       105,250.00                                                  
12. Net Pymt. this Estimate                               1,501.00                      
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-299-08-30  03-375604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          52%                             
03-PLA-80-1.4/2.6                    Federal Project:                                   
                                     ACIM-080-3(230)                                    
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 10-20-04                      
R AND L BROSAMER INC                                                                    
P O BOX 238                                                                             
ALAMO CA 94507                                                                          
                                                                                        
                                                                                        
Escrow No.  02165                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,188,183.24    1,273,953.25                      
2.a. Extra Work                          62,157.71        5,656.16                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00       -4,189.23                      
4. Earned Subject to Retention        8,250,340.95    1,275,420.18                      
5. Mobilization                       2,090,000.00            0.00                      
6. Total Work Completed   10,340,340.95                                                 
7. Deductions                          -358,488.31     -315,488.31                      
8. a.Contract Retentions               -412,517.05       -1,792.19                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,569,335.59      958,139.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       412,510.00                                                  
12. Net Pymt. this Estimate                             958,139.68