Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-083-13-31  08-0J8104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              81%           45%

Location:                                   Federal Project:
08-SBD-330-30.7/39.3                        NONE

Progress payment No. 002               Payment period ending: 03-20-17
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            463,454.80      277,478.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             463,454.80      277,478.85
 5. Mobilization
 6. Total Work Completed        463,454.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 463,454.80      277,478.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 277,478.85