Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  18-117-14-17  08-0R7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           21%

Location:                                         Federal Project:
08-SBD-74-52.1/62.5                               SSTG-P074(63)

Progress payment No. 004                     Payment period ending: 03-20-18
DREAMBUILDER CONSTRUCTION CORP
1324 LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               428,009.16               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          634,880.40         634,880.40
 4. Earned Subject to Retention              1,062,889.56         634,880.40
 5. Mobilization                               366,937.50          77,250.00
 6. Total Work Completed        794,946.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,429,827.06         712,130.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       712,130.40