Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-358-10-16  08-497514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  67%          67%                             
08-SBD-10-12.0/19.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 12-18-14                      
NATURES IMAGE INC.                                                                      
20361 HERMANA CIRCLE                                                                    
LAKE FOREST, CA  92630                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         162,464.28        6,080.25                      
2.a. Extra Work                           8,124.68            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          170,588.96        6,080.25                      
5. Mobilization                                                                         
6. Total Work Completed      170,588.96                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              170,588.96        6,080.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,080.25