Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-004-11-23  04-2G8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 009               Payment period ending: 12-18-15
DREAMBUILDER
1324 E LAWSON LN
PLACENTIA  CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            290,129.50            0.00
 2. a. Extra Work                            41,585.96        5,532.71
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             331,715.46        5,532.71
 5. Mobilization                             31,198.00            0.00
 6. Total Work Completed        362,913.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 362,913.46        5,532.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,532.71