Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-349-10-35  11-288404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-52-2.6/5.9                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 28            Payment period ending: 10-12-11                      
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.         350,078.36            0.00                      
2.a. Extra Work                          22,982.70        3,756.63                      
  b. Adjustment Comp.                     7,103.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          380,164.06        3,756.63                      
5. Mobilization                          37,859.49            0.00                      
6. Total Work Completed      418,023.55                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -18,820.37            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          18,820.37       18,820.37                      
9. Total pay to Contractor              418,023.55       22,577.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              22,577.00