Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-296-14-45  08-0P9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     Payment period ending: 06-13-17
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               466,888.25               0.00
 2. a. Extra Work                               38,390.80               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                505,279.05               0.00
 5. Mobilization                                37,774.00               0.00
 6. Total Work Completed        543,053.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    543,053.05               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00