Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-146-14-22  08-0Q2004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              80%           63%

Location:                                   Federal Project:
08-RIV-10-1.0                               NONE

Progress payment No. 005               Payment period ending: 05-19-16
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            647,022.80       73,574.88
 2. a. Extra Work                            16,350.00       16,350.00
    b. Adustment Comp.                        2,000.00        2,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             665,372.80       91,924.88
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed        735,372.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 735,372.80       91,924.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  91,924.88