Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-204-18-22  05-1G9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%           50%

Location:                                         Federal Project:
05-SCR-129-1.4/1.4                                SSTG-S129(19)

Progress payment No. 003                     Payment period ending: 07-20-21
DREAMBUILDER CONSTRUCTION CORP
18543 YORBA LINDA BLVD #376
YORBA LINDA CA 92886

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               502,130.02         168,465.06
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                502,130.02         168,465.06
 5. Mobilization                               221,025.00               0.00
 6. Total Work Completed        723,155.02
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    723,155.02         168,465.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       168,465.06