Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-103-14-03  11-415704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-SD-78-0.0/R16.5                                ACHS-NHPP-0(781)

Progress payment No. 014                     Payment period ending: 03-12-18
FUTURE DB INTERNATIONAL INC
20914 BAKE PKWY #102
LAKE FOREST CA 92630

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,467,633.55          13,593.64
 2. a. Extra Work                            1,774,190.51          98,656.54
    b. Adustment Comp.                          -1,503.37          -1,503.37
 3. Materials on Hand
 4. Earned Subject to Retention              5,240,320.69         110,746.81
 5. Mobilization                                79,500.00               0.00
 6. Total Work Completed      5,319,820.69
 7. Deductions                                -306,600.00         -93,800.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,013,220.69          16,946.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,946.81