Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-022-14-00  05-0S0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  43%          10%                             
05-SB-1-0.0/ .0                    Federal Project:                                     
05-SB-101-0.0/ .0                                     STP-X083(18)                      
05-SB-192-0.0/ .0                                                                       
                                                                                        
Progress payment No. 01            Payment period ending: 01-20-15                      
DREAMBUILDER                                                                            
1324 E LAWSON LN                                                                        
PLACENTIA  CA 92870                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         110,611.25      110,611.25                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          110,611.25      110,611.25                      
5. Mobilization                          30,428.50       30,428.50                      
6. Total Work Completed      141,039.75                                                 
7. Deductions                              -212.70         -212.70                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              140,827.05      140,827.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             140,827.05