Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-151-12-07  11-249804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-54-5.0/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 68            Payment period ending: 04-23-08                      
NATURES IMAGE INC                                                                       
20472 CRESCENT BAY DR STE 102                                                           
LAKE FOREST CA 92630                                                                    
                                                                                        
                                                                                        
Escrow No.  02013                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         897,918.65       11,301.75                      
2.a. Extra Work                         130,354.71            0.00                      
  b. Adjustment Comp.                   -13,578.20      -13,578.20                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,014,695.16       -2,276.45                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed    1,054,695.16                                                 
7. Deductions                           -11,000.00      -11,000.00                      
8. a.Contract Retentions                -50,848.58            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          50,848.58       50,848.58                      
9. Total pay to Contractor            1,043,695.16       37,572.13                      
10. Reduction Amt to Escrow             -50,550.00      -50,550.00                      
11. Payment to Escrow        50,550.00                                                  
12. Net Pymt. this Estimate                             -12,977.87