Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-056-07-21  12-0M5804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-39-0.7/1.1                           STP-P039(27)

Progress payment No. 009               Payment period ending: 01-23-15
FUTURE DB INTERNATIONAL INC
8707 RESEARCH DR
IRVINE CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            878,871.88       -1,230.55
 2. a. Extra Work                            84,498.50       43,044.80
    b. Adustment Comp.                      -55,029.67      -40,620.75
 3. Materials on Hand
 4. Earned Subject to Retention             908,340.71        1,193.50
 5. Mobilization                             66,300.00            0.00
 6. Total Work Completed        974,640.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 974,640.71        1,193.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,193.50