Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-274-15-08  03-2F0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           99%

Location:                                         Federal Project:
03-YUB-20-0.0/3.3                                 ACNH-X115(13)

Progress payment No. 010                     Payment period ending: 09-20-19
DREAMBUILDER CONSTRUCTION CORP
18543 YORBA LINDA BLVD #376
YORBA LINDA CA 92886

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,847,571.14         168,226.57
 2. a. Extra Work                              255,615.36         -30,395.53
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,103,186.50         137,831.04
 5. Mobilization                               325,000.00               0.00
 6. Total Work Completed      3,428,186.50
 7. Deductions                                 -32,760.00         -32,760.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,395,426.50         105,071.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       105,071.04