Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-354-14-55  11-288404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-52-2.6/5.9                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 29            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.         349,304.36         -774.00                      
2.a. Extra Work                          22,982.70            0.00                      
  b. Adjustment Comp.                     7,103.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          379,390.06         -774.00                      
5. Mobilization                          37,859.49            0.00                      
6. Total Work Completed      417,249.55                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -18,820.37            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          18,820.37            0.00                      
9. Total pay to Contractor              417,249.55         -774.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                -774.00