Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-237-08-48  12-0M5804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  54%          48%                             
12-ORA-39-0.7/1.1                    Federal Project:                                   
                                     STP-P039(27)                                       
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-20-14                      
FUTURE DB INTERNATIONAL INC                                                             
8707 RESEARCH DR                                                                        
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         383,767.14      290,634.08                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          383,767.14      290,634.08                      
5. Mobilization                          62,985.00       13,260.00                      
6. Total Work Completed      446,752.14                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              446,752.14      303,894.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             303,894.08