Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-008-09-11  08-497514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 037               Payment period ending: 12-18-15
NATURES IMAGE INC.
20361 HERMANA CIRCLE
LAKE FOREST, CA  92630

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            242,480.37            0.00
 2. a. Extra Work                            17,156.70        1,157.71
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             259,637.07        1,157.71
 5. Mobilization
 6. Total Work Completed        259,637.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 259,637.07        1,157.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,157.71