Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-278-08-15  07-180904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-10-11.0/13.0                    Federal Project:                                  
                                     ACIM-010-1(751)                                    
                                                                                        
                                                                                        
Progress payment No. 49            Payment period ending: 08-10-04                      
MARINA LANDSCAPE INC                                                                    
1100 E KATELLA AVE                                                                      
ANAHEIM CA 92805                                                                        
                                                                                        
                                                                                        
Escrow No.  01597                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,034,406.90           -3.56                      
2.a. Extra Work                         141,957.98            0.09                      
  b. Adjustment Comp.                    18,273.46      -50,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,194,638.34      -50,003.47                      
5. Mobilization                          54,800.00            0.00                      
6. Total Work Completed    1,249,438.34                                                 
7. Deductions                            -7,875.00       45,125.00                      
8. a.Contract Retentions                -62,232.09            0.00                      
   b. Unsatisfactory Prog.                    0.00           97.50                      
   c. Reduction after 95% Comp.          62,232.09       62,232.09                      
9. Total pay to Contractor            1,241,563.34       57,451.12                      
10. Reduction Amt to Escrow             -62,230.00      -62,230.00                      
11. Payment to Escrow        62,230.00                                                  
12. Net Pymt. this Estimate                              -4,778.88