Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-300-09-14  06-0G9404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-58-27.3/R53.9                    Federal Project:                                
06-KER-178-0.4/T9.6                                     STP-X029(101)                   
06-KER-184-0.0/9.4                                                                      
                                                                                        
Progress payment No. 07            Payment period ending: 10-03-11                      
DREAMBUILDER                                                                            
1361 E GARTEN DRIVE                                                                     
PLACENTIA CA 92870                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         757,062.33        8,571.16                      
2.a. Extra Work                          35,563.48            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          792,625.81        8,571.16                      
5. Mobilization                          80,769.50            0.00                      
6. Total Work Completed      873,395.31                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              873,395.31       18,571.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,571.16