Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-213-09-33  08-1E3124
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 04-06-19
DREAMBUILDER CONSTRUCTION CORP
18543 YORBA LINDA BLVD #376
YORBA LINDA CA 92886

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               558,033.50               0.00
 2. a. Extra Work                               81,719.48               0.00
    b. Adustment Comp.                          57,912.16               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                697,665.14               0.00
 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               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00