Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-13-20  05-0S0304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              68%           30%

Location:                                   Federal Project:
05-SB-1-0.0                                 STP-X083(18)
05-SB-101-0.0
05-SB-192-0.0

Progress payment No. 002               Payment period ending: 02-20-15
DREAMBUILDER
1324 E LAWSON LN
PLACENTIA  CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            190,901.25       80,290.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             190,901.25       80,290.00
 5. Mobilization                             32,030.00        1,601.50
 6. Total Work Completed        222,931.25
 7. Deductions                                 -223.90          -11.20
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 222,707.35       81,880.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  81,880.30