Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-340-10-58  03-4F6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-49                                          SSTG-000C(485)
03-SIE-49

Progress payment No. 008                     Payment period ending: 10-16-19
DREAMBUILDER CONSTRUCTION CORP
18543 YORBA LINDA BLVD #376
YORBA LINDA CA 92886

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,102,678.27           9,771.90
 2. a. Extra Work                              494,951.74          40,725.84
    b. Adustment Comp.                         -30,544.80               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,567,085.21          50,497.74
 5. Mobilization                               123,791.70               0.00
 6. Total Work Completed      1,690,876.91
 7. Deductions                                -233,500.00        -101,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,457,376.91         -51,002.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -51,002.26