Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-205-12-51  11-282904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-905-4.0/5.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 05-14-08                      
3 D ENTERPRISES INCORPORATED                                                            
2180 GARNET STE 2C                                                                      
SAN DIEGO CA 92109                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         204,010.00        1,000.00                      
2.a. Extra Work                           8,325.93        8,325.93                      
  b. Adjustment Comp.                     5,500.00        5,500.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          217,835.93       14,825.93                      
5. Mobilization                                                                         
6. Total Work Completed      217,835.93                                                 
7. Deductions                           -14,618.40      -10,000.00                      
8. a.Contract Retentions                -10,090.50            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          10,090.50            0.00                      
9. Total pay to Contractor              203,217.53        4,825.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,825.93