Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-267-13-11  08-1C6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           54%

Location:                                         Federal Project:
08-RIV-111-0.0/13.0                               ACST-S111(75)

Progress payment No. 004                     Payment period ending: 09-20-18
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               783,714.60         360,458.35
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                783,714.60         360,458.35
 5. Mobilization                               116,070.00           5,803.50
 6. Total Work Completed        899,784.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    899,784.60         366,261.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       366,261.85