Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-144-12-45  11-069104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  29%          24%                             
11-SD-5-R19.4/R20.1                    Federal Project:                                 
                                     ACNH-X073(58)                                      
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 05-20-02                      
MARINA LANDSCAPE INC                                                                    
1100 E KATELLA AVE                                                                      
ANAHEIM CA 92805                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         769,257.16      254,845.56                      
2.a. Extra Work                          13,465.60       -1,699.12                      
  b. Adjustment Comp.                     6,549.00        6,549.00                      
3. Materials on Hand                     10,303.06       10,303.06                      
4. Earned Subject to Retention          799,574.82      269,998.50                      
5. Mobilization                          42,750.00            0.00                      
6. Total Work Completed      832,021.76                                                 
7. Deductions                           -32,242.95      -10,000.00                      
8. a.Contract Retentions                -56,098.69       -3,141.06                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              753,983.18      256,857.44                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             256,857.44