Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-209-11-02  08-0P9804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              50%           48%

Location:                                   Federal Project:
08-SBD-18-101.9                             HSNH-P018(48)

Progress payment No. 003               Payment period ending: 07-20-16
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            188,170.00       49,920.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             188,170.00       49,920.00
 5. Mobilization                             35,885.30            0.00
 6. Total Work Completed        224,055.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 224,055.30       49,920.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  49,920.00