Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-055-12-53  11-2607C4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  47%          38%                             
11-SD-15-23.8/26.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 02-20-14                      
3D ENTERPRISES, INC.                                                                    
7964 ARJONS DRIVE, SUITE I                                                              
SAN DIEGO, CA 92126                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         221,163.88       14,775.04                      
2.a. Extra Work                           4,622.88        4,622.88                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          225,786.76       19,397.92                      
5. Mobilization                                                                         
6. Total Work Completed      225,786.76                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              225,786.76       29,397.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,397.92