Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-204-09-29  07-3X9304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%            4%

Location:                                   Federal Project:
07-LA-118                                   NHPX-037(175)

Progress payment No. 001               Payment period ending: 07-20-15
DBX, INC.
42024 AVENIDA ALVARADO, STE A
TEMECULA  CA 92590

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             25,397.00       25,397.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              25,397.00       25,397.00
 5. Mobilization
 6. Total Work Completed         25,397.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  25,397.00       25,397.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  25,397.00