Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-232-06-19  04-1J5674
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           96%

Location:                                         Federal Project:
04-SCL-101-51.7/52.5                              NONE
04-SM-101-0.0/18.9

Progress payment No. 019                     Payment period ending: 08-20-25
MARINA LANDSCAPE INC.
3707 W GARDEN GROVE BLVD
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,099,015.75         132,600.00
 2. a. Extra Work                               85,892.21          42,586.81
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              5,184,907.96         175,186.81
 5. Mobilization                               381,200.00               0.00
 6. Total Work Completed      5,566,107.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,566,107.96         175,186.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       175,186.81