Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-324-14-41  11-081654                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-805-7.7/9.1                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 11-20-13                      
MARINA LANDSCAPE INC                                                                    
1900 S LEWIS STREET                                                                     
ANAHEIM CA 92805                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         398,398.65          599.00                      
2.a. Extra Work                          25,011.37            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          423,410.02          599.00                      
5. Mobilization                          76,000.00            0.00                      
6. Total Work Completed      499,410.02                                                 
7. Deductions                           -21,186.65        2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              478,223.37        2,599.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,599.00