Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-177-12-33  05-0S0304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 06-15-15
DREAMBUILDER
1324 E LAWSON LN
PLACENTIA  CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            264,722.80       14,907.75
 2. a. Extra Work                            40,503.33       37,018.27
    b. Adustment Comp.                      -21,681.00      -21,681.00
 3. Materials on Hand
 4. Earned Subject to Retention             283,545.13       30,245.02
 5. Mobilization                             32,030.00            0.00
 6. Total Work Completed        315,575.13
 7. Deductions                              -20,000.00      -19,776.10
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 295,575.13       10,468.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,468.92