Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-323-09-18  04-2G8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              83%           35%

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

Progress payment No. 007               Payment period ending: 11-20-15
DREAMBUILDER
1324 E LAWSON LN
PLACENTIA  CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            289,854.50       87,352.50
 2. a. Extra Work                            22,757.88            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             312,612.38       87,352.50
 5. Mobilization                             31,198.00            0.00
 6. Total Work Completed        343,810.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 343,810.38       87,352.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  87,352.50