Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-055-14-25  11-288404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  32%          32%                             
11-SD-52-2.6/5.9                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 02-20-09                      
NATURES IMAGE INC                                                                       
20472 CRESCENT BAY DR STE 102                                                           
LAKE FOREST CA 92630                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          89,570.03       39,000.67                      
2.a. Extra Work                           6,632.67            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           96,202.70       39,000.67                      
5. Mobilization                          35,966.52        7,571.90                      
6. Total Work Completed      132,169.22                                                 
7. Deductions                            -3,900.07       -3,900.07                      
8. a.Contract Retentions                 -7,546.97       -1,826.77                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              120,722.18       40,845.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              40,845.73