Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-107-16-13  07-1W3204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-405-5.5/6.5                           NONE

Progress payment No. 007               Payment period ending: 03-25-15
DREAMBUILDER CONSTRUCTION CORP
DBA DREAMBUILDER
1324 E LAWSON LANE
PLACENTIA CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            210,945.40            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             210,945.40            0.00
 5. Mobilization                             13,000.00            0.00
 6. Total Work Completed        223,945.40
 7. Deductions                                    0.00        6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 223,945.40        6,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   6,000.00