Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-067-11-38  11-254304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-8-2.2/2.6                    Federal Project:                                     
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 12-28-07                      
3 D ENTERPRISES INCORPORATED                                                            
2180 GARNET AVE STE 2C                                                                  
SAN DIEGO CA 92109                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         711,970.14         -320.00                      
2.a. Extra Work                           9,661.32            0.00                      
  b. Adjustment Comp.                     7,637.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          729,268.46         -320.00                      
5. Mobilization                          40,737.00            0.00                      
6. Total Work Completed      770,005.46                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -36,004.37            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          36,004.37            0.00                      
9. Total pay to Contractor              770,005.46        9,680.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,680.00