Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-035-09-58  03-4F6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-50-0.0/23.1                                SNHG-X067(79)

Progress payment No. 006                     Payment period ending: 12-18-18
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,799,206.45          -9,220.10
 2. a. Extra Work                               54,966.22             892.95
    b. Adustment Comp.                          24,902.81               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,879,075.48          -8,327.15
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed      2,079,075.48
 7. Deductions                                 -30,000.00          39,463.40
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,049,075.48          31,136.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        31,136.25