Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-203-14-00  11-249804                       
                                          05-202-07-23  04-171204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-54-5.0/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%          26%                             
04-SF-101-6.7/8.0                    Federal Project:                                   
                                     ACST-Q101(86)                                      
Progress payment No. 33            Payment period ending: 07-20-05                      
                             PHG-Q101(86)                                               
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-05                      
NATURES IMAGE INC                                                                       
W BRADLEY ELECTRIC INC                                                                  
20472 CRESCENT BAY DR STE 102                                                           
90 HILL ROAD                                                                            
LAKE FOREST CA 92630                                                                    
NOVATO CA 94945                                                                         
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
Escrow No.  02013                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         167,000.00      167,000.00                      
1. Contract Itms Without Mobil.         683,480.06        6,274.30                      
2.a. Extra Work                                                                         
2.a. Extra Work                         119,906.55            0.00                      
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    224,259.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          803,386.61        6,274.30                      
4. Earned Subject to Retention          391,259.00      167,000.00                      
5. Mobilization                          40,000.00            0.00                      
5. Mobilization                          76,500.00            0.00                      
6. Total Work Completed      243,500.00                                                 
6. Total Work Completed      843,386.61                                                 
7. Deductions                                                                           
7. Deductions                                                                           
8. a.Contract Retentions                -40,169.33         -313.71                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              803,217.28        5,960.59                      
9. Total pay to Contractor              467,759.00      167,000.00                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow        40,160.00                                                  
12. Net Pymt. this Estimate                               5,960.59                      
12. Net Pymt. this Estimate                             167,000.00