Dept. of Trans. PROGRESS Serial No. Contract No. 05-203-13-45 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. 48 Payment period ending: 07-20-05 MARINA LANDSCAPE INC 1100 E KATELLA AVE ANAHEIM CA 92805 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,674,443.84 9,430.78 2.a. Extra Work 100,483.55 0.00 b. Adjustment Comp. -17,562.70 0.00 3. Materials on Hand 4. Earned Subject to Retention 2,757,364.69 9,430.78 5. Mobilization 45,000.00 0.00 6. Total Work Completed 2,802,364.69 7. Deductions -2,000.00 -1,000.00 8. a.Contract Retentions -137,868.23 -471.53 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 2,662,496.46 7,959.25 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 7,959.25