Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-205-10-05  11-299204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-SD-94-R12.7                                    STP-X073(113)

Progress payment No. 020                     Payment period ending: 04-28-17
FUTURE DB INTERNATIONAL INC
8707 RESEARCH DR
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,728,152.60           6,614.40
 2. a. Extra Work                              191,605.79               0.00
    b. Adustment Comp.                         535,078.73         373,620.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,454,837.12         380,234.40
 5. Mobilization                               480,500.00               0.00
 6. Total Work Completed      2,935,337.12
 7. Deductions                                 -22,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,913,337.12         380,234.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       380,234.40