Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-115-10-05  12-037104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   2%           3%                             
12-ORA-5-6.6/7.3                    Federal Project:                                    
                                     ACIM-005-2(888)                                    
                             STP-P001(446)                                              
                             AC-POO1(446)                                               
Progress payment No. 03            Payment period ending: 04-20-01                      
MARINA LANDSCAPE INC                                                                    
1100 E KATELLA AVENUE                                                                   
ANAHEIM CA 928056621                                                                    
                                                                                        
                                                                                        
Escrow No.  01624                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          41,274.50       33,774.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           41,274.50       33,774.50                      
5. Mobilization                                                                         
6. Total Work Completed       41,274.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -4,127.45       -3,377.45                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               37,147.05       30,397.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow         4,120.00                                                  
12. Net Pymt. this Estimate                              30,397.05