Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-112-09-16  11-286004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          93%                             
11-SD-5-5.4/5.4                    Federal Project:                                     
                                     ACHS-051(609)                                      
                             IMG-051(609)                                               
                                                                                        
Progress payment No. 07            Payment period ending: 04-20-10                      
DBX INC                                                                                 
42066 AVENIDA ALVARADO STE C                                                            
TEMECULA CA 92590                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         452,593.54      104,370.11                      
2.a. Extra Work                           5,455.50        2,456.75                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          458,049.04      106,826.86                      
5. Mobilization                          22,752.00            0.00                      
6. Total Work Completed      480,801.04                                                 
7. Deductions                                 0.00        2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -20,438.15      -10,682.69                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              460,362.89       98,144.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              98,144.17