Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-098-14-16  03-4E5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 009               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.            637,898.90        3,848.10
 2. a. Extra Work                            70,115.74            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             708,014.64        3,848.10
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed        778,014.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 778,014.64        3,848.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,848.10