Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-268-13-05  03-3F9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%           62%

Location:                                         Federal Project:
03-SAC-50-R7.5/17.0                               ACNH-P050(141)

Progress payment No. 001                     Payment period ending: 09-20-17
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               287,591.13         287,591.13
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                287,591.13         287,591.13
 5. Mobilization                                85,500.00          85,500.00
 6. Total Work Completed        373,091.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    373,091.13         373,091.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       373,091.13