Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-011-09-45  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. 008               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.            281,301.80       16,579.00
 2. a. Extra Work                            40,503.33            0.00
    b. Adustment Comp.                       -2,900.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             318,905.13       16,579.00
 5. Mobilization                             32,030.00            0.00
 6. Total Work Completed        350,935.13
 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                 340,935.13       26,579.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  26,579.00