Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-025-07-41  11-069104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R19.4/R20.1                    Federal Project:                                 
                                     ACNH-X073(58)                                      
                                                                                        
                                                                                        
Progress payment No. 54            Payment period ending: 01-20-06                      
MARINA LANDSCAPE INC                                                                    
1100 E KATELLA AVE                                                                      
ANAHEIM CA 92805                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,706,338.41       10,414.88                      
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        2,789,259.26       10,414.88                      
5. Mobilization                          45,000.00            0.00                      
6. Total Work Completed    2,834,259.26                                                 
7. Deductions                           -21,000.00      -16,250.00                      
8. a.Contract Retentions               -138,942.22            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         138,942.22      138,942.22                      
9. Total pay to Contractor            2,813,259.26      133,107.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             133,107.10