Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          04-336-07-31  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. 41            Payment period ending: 11-20-04                      
MARINA LANDSCAPE INC                                                                    
1100 E KATELLA AVE                                                                      
ANAHEIM CA 92805                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,648,548.02       12,388.95                      
2.a. Extra Work                         100,255.94            0.00                      
  b. Adjustment Comp.                   -17,562.70            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,731,241.26       12,388.95                      
5. Mobilization                          45,000.00            0.00                      
6. Total Work Completed    2,776,241.26                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions               -136,562.06         -619.44                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,638,679.20       11,769.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,769.51