Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-352-07-54  11-2607C4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-15-23.8/26.2                          NONE

Progress payment No. 035               Payment period ending: 12-03-15
3D ENTERPRISES, INC.
7964 ARJONS DRIVE, SUITE I
SAN DIEGO, CA 92126

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            461,720.00        4,155.48
 2. a. Extra Work                            32,559.26            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             494,279.26        4,155.48
 5. Mobilization
 6. Total Work Completed        494,279.26
 7. Deductions                              -23,000.00      -22,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 471,279.26      -17,844.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -17,844.52