Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-208-13-51  07-1W3204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               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.                       16,464.78       16,464.78
 3. Materials on Hand
 4. Earned Subject to Retention             227,410.18       16,464.78
 5. Mobilization                             13,000.00            0.00
 6. Total Work Completed        240,410.18
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 240,410.18       16,464.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  16,464.78