Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-169-13-39  04-2G8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              19%           85%

Location:                                   Federal Project:
04-MRN-1-1.4                                STP-19A6(4)

Progress payment No. 002               Payment period ending: 06-20-15
DREAMBUILDER
1324 E LAWSON LN
PLACENTIA  CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             50,795.00       42,970.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              50,795.00       42,970.00
 5. Mobilization                             23,398.50       23,398.50
 6. Total Work Completed         74,193.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions             -4,297.00       -4,297.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  69,896.50       62,071.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  62,071.50