Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-205-08-57  07-2X9804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  74%          68%                             
07-LA-14-R58.2/R77.0                    Federal Project:                                
                                     NH-47B9(4)                                         
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-20-13                      
DREAMBUILDER                                                                            
1324 E LAWSON LN                                                                        
PLACENTIA CA 92870                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         798,362.60      274,340.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          798,362.60      274,340.00                      
5. Mobilization                         100,000.00        5,000.00                      
6. Total Work Completed      898,362.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              898,362.60      279,340.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             279,340.00