Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-329-09-16  03-4E5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 10-29-15
DREAMBUILDER CONSTRUCTION
CORP.
1324 E LAWSON LANE
PLACENTIA  CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            634,050.80          250.00
 2. a. Extra Work                            63,942.72       48,271.90
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             697,993.52       48,521.90
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed        767,993.52
 7. Deductions                              -28,000.00      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 739,993.52       28,521.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  28,521.90