Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-355-16-15  07-327204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%            0%

Location:                                         Federal Project:
07-LA-1-R34.5/35.2                                NONE

Progress payment No. 002                     Payment period ending: 12-20-21
DBX INC
42024 AVENIDA ALVARADO #A
TEMECULA CA 92590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               174,527.95         174,527.95
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          633,698.00         -19,477.07
 4. Earned Subject to Retention                808,225.95         155,050.88
 5. Mobilization                               145,000.00               0.00
 6. Total Work Completed        319,527.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    953,225.95         155,050.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       155,050.88