Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-024-07-46  08-1E3124
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%          100%

Location:                                         Federal Project:
08-SBD-15-46.6/79.6                               NONE

Progress payment No. 004                     Payment period ending: 01-20-19
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               558,033.50         -28,414.00
 2. a. Extra Work
    b. Adustment Comp.                          57,912.16          57,912.16
 3. Materials on Hand
 4. Earned Subject to Retention                615,945.66          29,498.16
 5. Mobilization
 6. Total Work Completed        615,945.66
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    614,945.66          29,498.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        29,498.16