Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-179-10-35  04-2J5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-CC-4-48.1/48.3                                 ACST-P004(155)

Progress payment No. 005                     Payment period ending: 02-11-19
DREAMBUILDER
18543 YORBA LINDA BLVD #376
YORBA LINDA CA 92886

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,187,848.70               0.00
 2. a. Extra Work                               83,130.88               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,270,979.58               0.00
 5. Mobilization                               137,690.80               0.00
 6. Total Work Completed      1,408,670.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,408,670.38               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00