Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-124-14-15  04-2G8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 010               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.            306,982.50       16,853.00
 2. a. Extra Work                            48,055.04        6,469.08
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             355,037.54       23,322.08
 5. Mobilization                             31,198.00            0.00
 6. Total Work Completed        386,235.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 386,235.54       23,322.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  23,322.08