Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-295-11-18  07-2W4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  36%          14%                             
07-LA-1-35.6/37.1                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-14                      
DREAMBUILDER CONSTRUCTION CORP                                                          
DBA DREAMBUILDER                                                                        
1324 E LAWSON LANE                                                                      
PLACENTIA CA 92870                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         409,730.00      374,230.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    609,419.05     -134,627.30                      
4. Earned Subject to Retention        1,019,149.05      239,602.70                      
5. Mobilization                         150,006.00            0.00                      
6. Total Work Completed      559,736.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,169,155.05      239,602.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             239,602.70