Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-354-12-41  11-282804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%         100%                             
11-SD-76-R1.5/R5.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-20-07                      
3 D ENTERPRISES INCORPORATED                                                            
2180 GARNET STE 26                                                                      
SAN DIEGO CA 92109                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         164,708.00       57,350.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -22,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          142,708.00       57,350.00                      
5. Mobilization                          15,000.00          750.00                      
6. Total Work Completed      157,708.00                                                 
7. Deductions                            -5,735.00       -5,735.00                      
8. a.Contract Retentions                 -7,135.40       -2,867.50                      
   b. Unsatisfactory Prog.               -5,995.40       -2,867.50                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              138,842.20       46,630.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              46,630.00