Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-204-14-06  11-069104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  49%          32%                             
11-SD-5-R19.4/R20.1                    Federal Project:                                 
                                     ACNH-X073(58)                                      
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 07-20-02                      
MARINA LANDSCAPE INC                                                                    
1100 E KATELLA AVE                                                                      
ANAHEIM CA 92805                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,320,874.58      372,277.78                      
2.a. Extra Work                          19,396.78          -34.64                      
  b. Adjustment Comp.                    11,688.02        2,235.46                      
3. Materials on Hand                          0.00      -24,277.16                      
4. Earned Subject to Retention        1,351,959.38      350,201.44                      
5. Mobilization                          45,000.00        2,250.00                      
6. Total Work Completed    1,396,959.38                                                 
7. Deductions                           -52,242.95      -10,000.00                      
8. a.Contract Retentions                -67,597.97      -11,499.28                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,277,118.46      330,952.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             330,952.16