Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-102-16-25  07-3W8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-1-46.9/50.4                                 ACST-P001(669)

Progress payment No. 009                     Payment period ending: 09-22-22
DREAMBUILDER CONSTRUCTION CORP
18543 YORBA LINDA BLVD #376
YORBA LINDA CA 92886

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               344,615.00          61,572.50
 2. a. Extra Work
    b. Adustment Comp.                         -68,703.80         -68,703.80
 3. Materials on Hand
 4. Earned Subject to Retention                275,911.20          -7,131.30
 5. Mobilization                               142,626.00           7,131.30
 6. Total Work Completed        418,537.20
 7. Deductions                                 -20,000.00         -14,756.10
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    398,537.20         -14,756.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -14,756.10