Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-150-08-39  08-1E3124
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 04-06-19
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               0.00
 2. a. Extra Work                               81,719.48          81,719.48
    b. Adustment Comp.                          57,912.16               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                697,665.14          81,719.48
 5. Mobilization
 6. Total Work Completed        697,665.14
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    696,665.14          81,719.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        81,719.48