Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-160-08-15  07-307304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-5-59.7/73.9                           HSNH-PG
                                            X037-189(E)

Progress payment No. 005               Payment period ending: 04-14-17
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            709,388.57            0.00
 2. a. Extra Work                            12,391.73            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             721,780.30            0.00
 5. Mobilization                             99,996.00            0.00
 6. Total Work Completed        821,776.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 821,776.30            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00