Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-300-09-25  08-497514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           95%

Location:                                   Federal Project:
08-SBD-10-12.0/19.8                         NONE

Progress payment No. 034               Payment period ending: 10-20-15
NATURES IMAGE INC.
20361 HERMANA CIRCLE
LAKE FOREST, CA  92630

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            226,671.72        7,053.09
 2. a. Extra Work                            15,998.99            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             242,670.71        7,053.09
 5. Mobilization
 6. Total Work Completed        242,670.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 242,670.71        7,053.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   7,053.09