Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-021-12-40  07-327204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%            4%

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

Progress payment No. 003                     Payment period ending: 01-20-22
DBX INC
42024 AVENIDA ALVARADO #A
TEMECULA CA 92590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               493,303.85         318,775.91
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          550,356.00         -83,342.00
 4. Earned Subject to Retention              1,043,659.85         235,433.91
 5. Mobilization                               217,500.00          72,500.00
 6. Total Work Completed        710,803.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,261,159.85         307,933.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       307,933.91