Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-325-14-11  11-260524                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  67%          18%                             
11-SD-125-22.3/ .0                    Federal Project:                                  
                                     STPL-6211(40)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-20-05                      
3 D ENTERPRISES INCORPORATED                                                            
2180 GARNET STE 2C                                                                      
SAN DIEGO CA 92109                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,250,366.00      184,795.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,250,366.00      184,795.00                      
5. Mobilization                          60,000.00            0.00                      
6. Total Work Completed    1,310,366.00                                                 
7. Deductions                           -10,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,300,366.00      194,795.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             194,795.00