Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-081-13-35  04-3G6704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              22%           22%

Location:                                   Federal Project:
04-SM-101-0.0/20.0                          NHP-Q101(296)

Progress payment No. 003               Payment period ending: 03-20-17
DREAMBUILDER
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            177,150.20       69,693.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             177,150.20       69,693.00
 5. Mobilization                             90,000.00       30,000.00
 6. Total Work Completed        267,150.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 267,150.20       99,693.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  99,693.00