Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-079-14-34  04-4H7514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           33%

Location:                                         Federal Project:
04-SF-82-0.0/0.1                                  HSST-000C(460)
04-SCL-82-10.2/26.3
04-SCL-130-2.3/2.6

Progress payment No. 004                     Payment period ending: 03-20-19
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               485,124.75         383,600.00
 2. a. Extra Work                               27,038.29          27,038.29
    b. Adustment Comp.
 3. Materials on Hand                          364,645.34         329,788.76
 4. Earned Subject to Retention                876,808.38         740,427.05
 5. Mobilization                               349,600.00         349,600.00
 6. Total Work Completed        861,763.04
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,216,408.38       1,080,027.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,080,027.05