Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-110-16-11  04-4J9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%           18%

Location:                                         Federal Project:
04-ALA-880-R0.9/24.8                              ACIM-000C(536)
04-SCL-80-8.9/8.9

Progress payment No. 001                     Payment period ending: 04-20-22
DREAMBUILDER CONSTRUCTION CORP
18543 YORBA LINDA BLVD #376
YORBA LINDA CA 92886

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               143,543.84         143,543.84
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           92,124.00          92,124.00
 4. Earned Subject to Retention                235,667.84         235,667.84
 5. Mobilization                               112,500.00         112,500.00
 6. Total Work Completed        256,043.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    348,167.84         348,167.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       348,167.84