Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-082-09-36  12-0126C4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-5-38.6/39.9                    Federal Project:                                  
                                     STPL-6212(4)                                       
                             ER-6212(4)                                                 
                                                                                        
Progress payment No. 28            Payment period ending: 03-20-04                      
MARINA LANDSCAPE INC                                                                    
1100 E KATELLA AVE                                                                      
ANAHEIM CA 92805                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,162,153.00        4,518.00                      
2.a. Extra Work                          27,009.94         -185.07                      
  b. Adjustment Comp.                       475.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,189,637.94        4,332.93                      
5. Mobilization                          64,500.00            0.00                      
6. Total Work Completed    1,254,137.94                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -59,481.90         -216.65                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,194,656.04        4,116.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,116.28