Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-117-09-17  08-0J8104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 003               Payment period ending: 04-05-17
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            520,137.30       56,682.50
 2. a. Extra Work                            20,752.47       20,752.47
    b. Adustment Comp.                        5,463.20        5,463.20
 3. Materials on Hand
 4. Earned Subject to Retention             546,352.97       82,898.17
 5. Mobilization
 6. Total Work Completed        546,352.97
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 536,352.97       72,898.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  72,898.17