Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-192-07-09  06-0E3104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-41-R21.0/R29.3                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 06-07-12                      
DREAMBUILDER                                                                            
1324 LAWSON LN                                                                          
PLACENTIA CA 92870                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,565,797.40      -29,565.00                      
2.a. Extra Work                         250,255.83            0.00                      
  b. Adjustment Comp.                    -8,306.03            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,807,747.20      -29,565.00                      
5. Mobilization                          59,433.50            0.00                      
6. Total Work Completed    1,867,180.70                                                 
7. Deductions                           -12,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,855,180.70      -29,565.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -29,565.00