Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-024-07-34  06-0E3104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%          61%                             
06-FRE-41-R21.0/R29.3                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-20-12                      
DREAMBUILDER                                                                            
1361 E GARTEN DRIVE                                                                     
PLACENTIA CA 92870                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,337,524.91      -98,015.21                      
2.a. Extra Work                         201,255.83      159,315.56                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,538,780.74       61,300.35                      
5. Mobilization                          59,433.50            0.00                      
6. Total Work Completed    1,598,214.24                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,588,214.24       51,300.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              51,300.35