Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-203-14-24  07-272404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  74%          15%                             
07-LA-5-14.9/16.8                    Federal Project:                                   
                                     NHPI-005-2(965)                                    
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 07-20-14                      
FUTURE DB INTERNATIONAL INC                                                             
8707 RESEARCH DRIVE                                                                     
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         716,421.52      209,017.37                      
2.a. Extra Work                          79,141.60        2,231.07                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          795,563.12      211,248.44                      
5. Mobilization                          75,000.00            0.00                      
6. Total Work Completed      870,563.12                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              870,563.12      211,248.44                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             211,248.44