Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-023-11-22  05-1E0504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              43%           29%

Location:                                   Federal Project:
05-MON-101-52.4/55.2                        HSNH-P
05-MON-101-60.5/60.8                        Q101-292E

Progress payment No. 003               Payment period ending: 01-20-17
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            399,765.18       42,491.48
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             399,765.18       42,491.48
 5. Mobilization                            110,200.00            0.00
 6. Total Work Completed        509,965.18
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 509,965.18       42,491.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  42,491.48