Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-218-11-00  03-4F2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-BUT-32-9.1/9.2                                 SNHG-P032(46)

Progress payment No. 007                     Payment period ending: 03-07-18
DREAMBUILDER
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,140,401.02          29,018.41
 2. a. Extra Work                               24,299.67               0.00
    b. Adustment Comp.                             321.31               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,165,022.00          29,018.41
 5. Mobilization                               126,000.00               0.00
 6. Total Work Completed      1,291,022.00
 7. Deductions                                -778,890.63           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    512,131.37          30,018.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,018.41