Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-358-09-02  07-2W4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%          100%

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

Progress payment No. 010               Payment period ending: 12-20-16
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,089,805.00       12,750.00
 2. a. Extra Work                           240,560.14      113,159.84
    b. Adustment Comp.                      330,343.01      -22,211.84
 3. Materials on Hand
 4. Earned Subject to Retention           1,660,708.15      103,698.00
 5. Mobilization                            150,006.00            0.00
 6. Total Work Completed      1,810,714.15
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,800,714.15      103,698.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 103,698.00