Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-227-16-01  08-0M4404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-62-12.6/ .0                    Federal Project:                                  
                                     ACHS-P062(32)                                      
                             NHG-P062(32)                                               
                                                                                        
Progress payment No. 06            Payment period ending: 02-29-12                      
DBX INC                                                                                 
42024 AVENIDA ALVARADO STE A                                                            
TEMECULA CA 92590                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         236,984.60            0.00                      
2.a. Extra Work                           1,647.00            0.00                      
  b. Adjustment Comp.                    -3,492.26            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          235,139.34            0.00                      
5. Mobilization                          13,000.00            0.00                      
6. Total Work Completed      248,139.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              248,139.34            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00