Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-346-07-09  03-2F0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 017                     Payment period ending: 10-23-20
DREAMBUILDER CONSTRUCTION CORP
18543 YORBA LINDA BLVD #376
YORBA LINDA CA 92886

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,924,648.63           5,981.15
 2. a. Extra Work                              496,527.67               0.00
    b. Adustment Comp.                          93,106.00          -7,120.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,514,282.30          -1,138.85
 5. Mobilization                               325,000.00               0.00
 6. Total Work Completed      3,839,282.30
 7. Deductions                                 -88,760.00         -40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,750,522.30         -41,138.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -41,138.85