Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-355-14-45  11-264904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  35%          50%                             
11-SD-5-R0.1/R0.3                    Federal Project:                                   
                                     ACST-005-1(604)                                    
                             PE-005-1(604)                                              
                                                                                        
Progress payment No. 03            Payment period ending: 12-20-06                      
3 D ENTERPRISES INCORPORATED                                                            
2180 GARNET AVENUE STE 2C                                                               
SAN DIEGO CA 92109                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         493,015.44       98,770.24                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          493,015.44       98,770.24                      
5. Mobilization                          76,119.70            0.00                      
6. Total Work Completed      569,135.14                                                 
7. Deductions                           -26,877.02        5,107.98                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              542,258.12      103,878.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             103,878.22