Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-213-13-02  12-037104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-6.6/7.3                    Federal Project:                                    
                                     ACIM-005-2(888)                                    
                             STP-P001(446)                                              
                             AC-POO1(446)                                               
Progress payment No. 48            Payment period ending: 04-13-05                      
MARINA LANDSCAPE INC                                                                    
1100 E KATELLA AVENUE                                                                   
ANAHEIM CA 928056621                                                                    
                                                                                        
                                                                                        
Escrow No.  01624                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,084,965.75            0.00                      
2.a. Extra Work                          54,710.15            0.00                      
  b. Adjustment Comp.                   -13,154.51            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,126,521.39            0.00                      
5. Mobilization                          29,705.00            0.00                      
6. Total Work Completed    2,156,226.39                                                 
7. Deductions                           -11,000.00       -8,000.00                      
8. a.Contract Retentions               -106,052.42            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         106,052.42            0.00                      
9. Total pay to Contractor            2,145,226.39       -8,000.00                      
10. Reduction Amt to Escrow            -105,880.00            0.00                      
11. Payment to Escrow       105,880.00                                                  
12. Net Pymt. this Estimate                              -8,000.00