Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-020-14-36  04-1G8504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              75%           88%

Location:                                   Federal Project:
04-SM-92-5.4/6.2                            HSST-PG
                                            000C(391)

Progress payment No. 005               Payment period ending: 01-20-16
DREAMBUILDER CONSTRUCTION
CORP
1324 E LAWSON LANE
PLACENTIA  CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            642,866.47       17,924.12
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             642,866.47       17,924.12
 5. Mobilization                             79,000.00            0.00
 6. Total Work Completed        721,866.47
 7. Deductions                              -20,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 701,866.47       17,924.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  17,924.12