Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-313-14-50  04-1J6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-0                                          HSNH-X001(510)

Progress payment No. 015                     Payment period ending: 06-17-21
DREAMBUILDER CONSTRUCTION CORP
18543 YORBA LINDA BLVD #376
YORBA LINDA CA 92886

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,411,326.26         135,906.54
 2. a. Extra Work                              237,078.56         121,980.68
    b. Adustment Comp.                        -134,000.00        -134,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,514,404.82         123,887.22
 5. Mobilization                               160,860.50               0.00
 6. Total Work Completed      1,675,265.32
 7. Deductions                                  -2,200.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,673,065.32         123,887.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       123,887.22