Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-205-10-54  03-4E5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%            2%

Location:                                   Federal Project:
03-SIE-49-48.3/49.2                         NONE

Progress payment No. 001               Payment period ending: 07-20-15
DREAMBUILDER CONSTRUCTION
CORP.
1324 E LAWSON LANE
PLACENTIA  CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             16,425.00       16,425.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              16,425.00       16,425.00
 5. Mobilization
 6. Total Work Completed         16,425.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  16,425.00       16,425.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  16,425.00