Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-051-11-19  04-4G6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           45%

Location:                                         Federal Project:
04-SM-1-4.2/4.2                                   ACST-P001(629)

Progress payment No. 007                     Payment period ending: 02-20-19
DREAMBUILDER
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               740,256.95         -50,400.00
 2. a. Extra Work                              120,243.19          97,302.98
    b. Adustment Comp.                           4,082.62               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                864,582.76          46,902.98
 5. Mobilization                                74,636.80               0.00
 6. Total Work Completed        939,219.56
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    934,219.56          41,902.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        41,902.98