Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-010-11-47  07-311004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-210-R24.9/R24.9                             NONE

Progress payment No. 020                     Payment period ending: 12-21-21
DREAMBUILDER CONSTRUCTION CORP
18543 YORBA LINDA BLVD #376
YORBA LINDA CA 92886

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,607,001.80               0.00
 2. a. Extra Work                              141,885.90               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,748,887.70               0.00
 5. Mobilization                               272,059.50               0.00
 6. Total Work Completed      3,020,947.20
 7. Deductions                                       0.00          25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,020,947.20          25,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,000.00