Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-148-07-17  06-0C0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-99-22.2/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-14-08                      
DREAMBUILDER                                                                            
1361 E GARTEN DR                                                                        
PLACENTIA CA 92870                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         137,294.08       10,515.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          137,294.08       10,515.00                      
5. Mobilization                                                                         
6. Total Work Completed      137,294.08                                                 
7. Deductions                           -16,051.50      -16,051.50                      
8. a.Contract Retentions                 -6,338.95            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           6,338.95        6,338.95                      
9. Total pay to Contractor              121,242.58          802.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 802.45