Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-064-12-09  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. 010               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.            880,712.86        1,840.98
 2. a. Extra Work                            85,584.26        1,085.76
    b. Adustment Comp.                      -55,029.67            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             911,267.45        2,926.74
 5. Mobilization                             66,300.00            0.00
 6. Total Work Completed        977,567.45
 7. Deductions                                 -500.00         -500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 977,067.45        2,426.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,426.74