Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-022-12-46  11-249804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          21%                             
11-SD-54-5.0/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 01-20-04                      
NATURES IMAGE INC                                                                       
20381 LAKE FOREST DR STE B19                                                            
LAKE FOREST CA 92630                                                                    
                                                                                        
                                                                                        
Escrow No.  02013                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         480,274.22        8,400.43                      
2.a. Extra Work                         119,002.17            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          599,276.39        8,400.43                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed      639,276.39                                                 
7. Deductions                            -2,220.00            0.00                      
8. a.Contract Retentions                -29,963.82         -420.02                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              607,092.57        7,980.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        29,960.00                                                  
12. Net Pymt. this Estimate                               7,980.41