Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-233-15-36  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. 016                     Payment period ending: 03-12-18
MATSON DRISCOLL & DAMICO LLP
ASSIGNEE OF FUTURE DB
INTERNATIONAL INC
399 MARKET ST #300
PHILADELPHIA PA 19106

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,467,633.55               0.00
 2. a. Extra Work                            1,833,266.25               0.00
    b. Adustment Comp.                         -19,680.93         310,716.74
 3. Materials on Hand
 4. Earned Subject to Retention              5,281,218.87         310,716.74
 5. Mobilization                                79,500.00               0.00
 6. Total Work Completed      5,360,718.87
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,350,718.87         310,716.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       310,716.74