Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-160-15-56  03-4F6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     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.             1,131,563.39               0.00
 2. a. Extra Work                              539,083.61               0.00
    b. Adustment Comp.                         -30,544.80               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,640,102.20               0.00
 5. Mobilization                               123,791.70               0.00
 6. Total Work Completed      1,763,893.90
 7. Deductions                                -177,500.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,586,393.90               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00