Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-094-11-10  06-0Q5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-180-26.9                                   ACST-P180(60)

Progress payment No. 005                     Payment period ending: 08-22-17
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               372,396.33               0.00
 2. a. Extra Work                               18,981.01               0.00
    b. Adustment Comp.                          13,049.97               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                404,427.31               0.00
 5. Mobilization                                31,367.00               0.00
 6. Total Work Completed        435,794.31
 7. Deductions                                       0.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    435,794.31           5,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,000.00