Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-291-14-05  04-1G8504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 012               Payment period ending: 05-02-16
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            869,102.45        6,200.15
 2. a. Extra Work                            70,214.23       35,276.74
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             939,316.68       41,476.89
 5. Mobilization                             79,000.00            0.00
 6. Total Work Completed      1,018,316.68
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,018,316.68       51,476.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  51,476.89