Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-356-14-18  07-272404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-5-14.9/16.8                    Federal Project:                                   
                                     NHPI-005-2(965)                                    
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 12-20-14                      
FUTURE DB INTERNATIONAL INC                                                             
8707 RESEARCH DRIVE                                                                     
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         911,259.20       40,969.00                      
2.a. Extra Work                         154,487.63        4,766.02                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,065,746.83       45,735.02                      
5. Mobilization                          75,000.00            0.00                      
6. Total Work Completed    1,140,746.83                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,140,746.83       45,735.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              45,735.02