Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-15-39  07-2W4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%          100%

Location:                                   Federal Project:
07-LA-1-35.6/37.1                           NONE

Progress payment No. 006               Payment period ending: 06-20-15
DREAMBUILDER CONSTRUCTION CORP
DBA DREAMBUILDER
1324 E LAWSON LANE
PLACENTIA CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,071,400.00       65,540.00
 2. a. Extra Work                            42,275.13       27,098.83
    b. Adustment Comp.                      290,280.75      290,280.75
 3. Materials on Hand                        43,767.43     -346,232.57
 4. Earned Subject to Retention           1,447,723.31       36,687.01
 5. Mobilization                            150,006.00            0.00
 6. Total Work Completed      1,553,961.88
 7. Deductions                              -10,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,587,729.31       31,687.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  31,687.01