Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-194-13-16  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. 56            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            0.00                      
2.a. Extra Work                         102,103.07            0.00                      
  b. Adjustment Comp.                   -17,562.70            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,790,878.78            0.00                      
5. Mobilization                          45,000.00            0.00                      
6. Total Work Completed    2,835,878.78                                                 
7. Deductions                                 0.00        9,000.00                      
8. a.Contract Retentions               -138,942.22            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         138,942.22            0.00                      
9. Total pay to Contractor            2,835,878.78        9,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,000.00