Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-238-09-26  08-1N9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-08-0-7.9                                       ACNH-P079(71)

Progress payment No. 003                     Payment period ending: 08-15-25
DBX INC
42024 AVENIDA ALVARADO #A
TEMECULA CA 92590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               561,602.22          30,446.20
 2. a. Extra Work                               18,653.49          18,653.49
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                580,255.71          49,099.69
 5. Mobilization
 6. Total Work Completed        580,255.71
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    570,255.71          39,099.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,099.69