Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-168-09-12  04-2G4514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              30%           22%

Location:                                   Federal Project:
04-CC-680                                   HSNH-PG
                                            X013-030(E)

Progress payment No. 003               Payment period ending: 06-20-16
DREAMBUILDER
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            536,382.92      322,186.13
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             536,382.92      322,186.13
 5. Mobilization                            181,841.12       38,282.34
 6. Total Work Completed        718,224.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 718,224.04      360,468.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 360,468.47