Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-295-13-39  07-1W5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          38%                             
07-LA-5-10.4/10.4                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-14                      
FUTURE DB INTERNATIONAL INC                                                             
8707 RESEARCH DR                                                                        
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         344,485.00      172,850.00                      
2.a. Extra Work                          10,876.01       10,876.01                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          355,361.01      183,726.01                      
5. Mobilization                                                                         
6. Total Work Completed      355,361.01                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              355,361.01      183,726.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             183,726.01