Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-144-09-08  07-180904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  57%          20%                             
07-LA-10-11.0/13.0                    Federal Project:                                  
                                     ACIM-010-1(751)                                    
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 05-20-01                      
MARINA LANDSCAPE INC                                                                    
1100 E KATELLA AVE                                                                      
ANAHEIM CA 92805                                                                        
                                                                                        
                                                                                        
Escrow No.  01597                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         577,807.21      138,552.60                      
2.a. Extra Work                          39,694.62       12,799.88                      
  b. Adjustment Comp.                     3,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          620,501.83      151,352.48                      
5. Mobilization                          54,800.00        2,740.00                      
6. Total Work Completed      675,301.83                                                 
7. Deductions                           -51,814.00       -2,500.00                      
8. a.Contract Retentions                -31,025.09       -7,567.62                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              592,462.74      144,024.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        31,020.00                                                  
12. Net Pymt. this Estimate                             144,024.86