Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-355-14-47  04-2G4514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%           78%

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

Progress payment No. 009               Payment period ending: 12-20-16
DREAMBUILDER
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,139,412.23      115,558.60
 2. a. Extra Work                           204,410.64            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,343,822.87      115,558.60
 5. Mobilization                            191,411.70            0.00
 6. Total Work Completed      2,535,234.57
 7. Deductions                               -9,600.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,525,634.57      115,558.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 115,558.60