Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-15-14  07-3X9304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%           77%

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

Progress payment No. 022               Payment period ending: 05-20-17
DBX INC
42024 AVENIDA ALVARADO #A
TEMECULA CA 92590

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          7,868,209.50      345,458.00
 2. a. Extra Work                           177,317.77       20,431.64
    b. Adustment Comp.                       30,743.46            0.00
 3. Materials on Hand                             0.00      -46,194.79
 4. Earned Subject to Retention           8,076,270.73      319,694.85
 5. Mobilization                            700,000.00            0.00
 6. Total Work Completed      8,776,270.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,776,270.73      319,694.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 319,694.85