Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-061-13-54  03-4E5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               Payment period ending: 10-29-15
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            634,050.80            0.00
 2. a. Extra Work                            70,115.74        3,640.20
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             704,166.54        3,640.20
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed        774,166.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 774,166.54        3,640.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,640.20