Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-168-14-18  11-069104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  36%          28%                             
11-SD-5-R19.4/R20.1                    Federal Project:                                 
                                     ACNH-X073(58)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 06-20-02                      
MARINA LANDSCAPE INC                                                                    
1100 E KATELLA AVE                                                                      
ANAHEIM CA 92805                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         948,596.80      179,339.64                      
2.a. Extra Work                          19,431.42        5,965.82                      
  b. Adjustment Comp.                     9,452.56        2,903.56                      
3. Materials on Hand                     24,277.16       13,974.10                      
4. Earned Subject to Retention        1,001,757.94      202,183.12                      
5. Mobilization                          42,750.00            0.00                      
6. Total Work Completed    1,020,230.78                                                 
7. Deductions                           -42,242.95      -10,000.00                      
8. a.Contract Retentions                -56,098.69            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              946,166.30      192,183.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             192,183.12