Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-203-09-43  12-037104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          35%                             
12-ORA-5-6.6/7.3                    Federal Project:                                    
                                     ACIM-005-2(888)                                    
                             STP-P001(446)                                              
                             AC-POO1(446)                                               
Progress payment No. 14            Payment period ending: 07-20-02                      
MARINA LANDSCAPE INC                                                                    
1100 E KATELLA AVENUE                                                                   
ANAHEIM CA 928056621                                                                    
                                                                                        
                                                                                        
Escrow No.  01624                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,932,035.75      -14,790.00                      
2.a. Extra Work                          41,433.69       34,907.69                      
  b. Adjustment Comp.                   -12,363.41      -12,363.41                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,961,106.03        7,754.28                      
5. Mobilization                          29,705.00            0.00                      
6. Total Work Completed    1,990,811.03                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -98,055.30         -387.71                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,892,755.73        7,366.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        98,050.00                                                  
12. Net Pymt. this Estimate                               7,366.57