Dept. of Trans. PROGRESS Serial No. Contract No. 03-171-13-53 11-069104 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 11-SD-5-R19.4/R20.1 Federal Project: ACNH-X073(58) Progress payment No. 22 Payment period ending: 06-20-03 MARINA LANDSCAPE INC 1100 E KATELLA AVE ANAHEIM CA 92805 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,558,214.67 36,870.78 2.a. Extra Work 84,845.40 820.91 b. Adjustment Comp. -17,562.70 -33,571.72 3. Materials on Hand 4. Earned Subject to Retention 2,625,497.37 4,119.97 5. Mobilization 45,000.00 0.00 6. Total Work Completed 2,670,497.37 7. Deductions -2,000.00 0.00 8. a.Contract Retentions -131,274.87 -206.00 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 2,537,222.50 3,913.97 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,913.97